Contract Details: 0E174-17-0106-5
Contract
Vendor Name:
DELL CANADA INC.
Description:
0584 - Maintenance fees Server Operating
Economic Object Code:
0584
Instrument Type:
Amendment
Commodity Type:
Good
Commodity Code:
N7010
Organization:
Canadian Institutes of Health Research
Comments:
Dell Server
Date and Value
Reporting Period:
2018-2019 Q1
Contract Date:
Mar 16, 2017
Contract Period Start Date:
Feb 28, 2018
Contract Period End or Delivery Date:
Mar 31, 2019
Total Contract Value:
$161,092.78
Original Contract Value:
$85,568.36
Amendment Value:
$75,524.42
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
0E174-17-0106-5
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
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:
-