Contract Details: 2BP1-103617
Contract
Vendor Name:
Rubenstein Bros. (Western) Ltd.
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:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7025095
Organization:
National Defence
Vendor Postal Code:
NA
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), 17 Wing - 17 CIS Flt, Bldg 136, Winnipeg, MB
Buyer Name:
Schaffer Robert Buyer/Rep WPG-B129 Robert.Schaffer@forces.gc.ca 204-833-2500 x6641
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Apr 29, 2022
Contract Period Start Date:
Apr 29, 2022
Contract Period End or Delivery Date:
Apr 29, 2023
Total Contract Value:
$29,668.80
Original Contract Value:
$29,668.80
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BP1-103617
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
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:
-