Contract Details: 21120-17-2382828
Contract
Vendor Name:
PRINTERS PLUS INC
Description:
Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7025105
Organization:
Correctional Service of Canada
Additional Comments:
Call-up Against a SSC Agreement
Date and Value
Reporting Period:
2016-2017-Q1
Contract Date:
Jun 23, 2016
Contract Period Start Date:
Contract Period End or Delivery Date:
Jul 23, 2016
Total Contract Value:
$136,777.01
Original Contract Value:
$136,777.01
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
21120-17-2382828
Solicitation Procedure:
-
Limited Tendering Reason:
-
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
EZ107-120003/008/VAN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-