Contract Details: 0E174-21-0823
Contract
Vendor Name:
DYNABOOK CANADA INC.
Description:
1283 - Workstation Information Technology Equipment
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7010126
Organization:
Canadian Institutes of Health Research
Vendor Postal Code:
L3R
Comments:
Computers, Micro, Laptop
Buyer Name:
Dusan Adamov
Date and Value
Reporting Period:
2021-2022-Q4
Contract Date:
Feb 3, 2022
Contract Period Start Date:
Aug 23, 2021
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$135,572.88
Original Contract Value:
$135,572.88
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
0E174-21-0823
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Standing Offer Number:
E60EJ-11000C-008-EJ--
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:
-