Contract Details: 2015001204
Contract
Vendor Name:
1135378 Ontario Ltd Printers Plus
Description:
Computer equipment related to Production and Operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Commodity Type:
-
Organization:
Canada Revenue Agency
Comments:
Call-up against a standing offer
Date and Value
Contract Date:
Sep 12, 2014
Contract Period Start Date:
Sep 16, 2014
Contract Period End or Delivery Date:
Oct 6, 2014
Total Contract Value:
$25,460.82
Original Contract Value:
$25,460.82
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2015001204
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-