Contract Details: 2023016824
Contract
Vendor Name:
DragonAgile Consulting, Inc.
Description:
Repair of Computer Eq. -Hardware and Software
Economic Object Code:
646
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7030
Organization:
Canada Border Services Agency
Vendor Postal Code:
N2L
Buyer Name:
RUSCITTI, SUSAN
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Sep 9, 2022
Contract Period Start Date:
Sep 12, 2022
Contract Period End or Delivery Date:
Sep 11, 2023
Total Contract Value:
$23,018.10
Original Contract Value:
$23,018.10
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2023016824
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-