Contract Details: 21120-17-2485118
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
Organization:
Correctional Service of Canada
Comments:
Call-up Against a SSC Agreement
Additional Comments:
Omitted from a previous report
Date and Value
Reporting Period:
2016-2017-Q4
Contract Date:
Dec 15, 2016
Contract Period Start Date:
Contract Period End or Delivery Date:
Mar 31, 2017
Total Contract Value:
$26,138.40
Original Contract Value:
$26,138.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
21120-17-2485118
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:
EZ107-120005/001/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:
-