Contract Details: 0E174-17-0106-5
Contract
Vendor Name:
DELL CANADA INC
Description:
0584 - Maintenance fee Server Operating
Economic Object Code:
584
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7010
Organization:
Canadian Institutes of Health Research
Comments:
Hardware Equipment
Date and Value
Reporting Period:
2016-2017-Q4
Contract Date:
Mar 16, 2017
Contract Period Start Date:
Mar 16, 2017
Contract Period End or Delivery Date:
Mar 31, 2018
Total Contract Value:
$85,568.00
Original Contract Value:
$85,568.00
Applicable Trade Agreements
| Agreement on Internal Trade (AIT) |
Additional Details
Procurement Identification Number:
0E174-17-0106-5
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-