Contract Details: 0E174-16-0623
Contract
Vendor Name:
ITEX
Description:
0584 - Maintenance Fee Server Operating System
Economic Object Code:
0584
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7010
Organization:
Canadian Institutes of Health Research
Comments:
Dell Server
Date and Value
Reporting Period:
2016-2017-Q3
Contract Date:
Oct 25, 2016
Contract Period Start Date:
Oct 1, 2016
Contract Period End or Delivery Date:
Sep 30, 2017
Total Contract Value:
$19,323.00
Original Contract Value:
$19,323.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
0E174-16-0623
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-