Contract Details: 4502103762

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Contract

Vendor Name:
COMPUGEN INC
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:
672
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7030
Organization:
National Defence
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals),CFB HALIFAX

Date and Value

Reporting Period:
2020-2021-Q2
Contract Date:
Jun 9, 2020
Contract Period Start Date:
Jun 9, 2020
Contract Period End or Delivery Date:
Mar 31, 2021
Total Contract Value:
$23,939.03
Original Contract Value:
$23,939.03

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502103762
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-