Contract Details: 21120-17-2525744
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:
N7490
Organization:
Correctional Service of Canada
Comments:
Sole Sourced Contract
Date and Value
Reporting Period:
2016-2017-Q4
Contract Date:
Feb 15, 2017
Contract Period Start Date:
Feb 15, 2017
Contract Period End or Delivery Date:
Mar 31, 2017
Total Contract Value:
$15,443.99
Original Contract Value:
$15,443.99
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
21120-17-2525744
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-