Contract Details: K000021347
Contract
Vendor Name:
Technology Integration Groupe
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:
N7025
Organization:
National Defence
Vendor Postal Code:
M2H
Comments:
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), Ottawa, ON
Buyer Name:
VAN OERS TANYA Procurement Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.2.TBA TANYA.VANOERS@forces.gc.ca 343-551-9868
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Nov 9, 2022
Contract Period Start Date:
Nov 9, 2022
Contract Period End or Delivery Date:
Dec 9, 2022
Total Contract Value:
$263,516.00
Original Contract Value:
$263,516.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
K000021347
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:
-