Contract Details: Y211021019

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Contract

Vendor Name:
ZYCOM TECHNOLOGY INC
Description:
R&M - Computer equipment related to production and operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX99
Organization:
Canadian Transportation Agency
Vendor Postal Code:
K7P
Additional Comments:
Nutanix support
Buyer Name:
,

Date and Value

Reporting Period:
2020-2021-Q2
Contract Date:
Aug 25, 2020
Contract Period Start Date:
Aug 25, 2020
Contract Period End or Delivery Date:
Oct 29, 2021
Total Contract Value:
$12,459.09
Original Contract Value:
$12,459.09

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
Y211021019
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
-
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-