Contract Details: 2BH2122804
Contract
Vendor Name:
ITEXPRESS DIRECT INC
Description:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7035
Organization:
National Defence
Vendor Postal Code:
L8M
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), 101 Colonel By Dr., Ottawa, ON
Buyer Name:
CHEUNG ADAM DLP 8-1-1 Star Top, 1600 Star Top Rd, 2-NE10 ADAM.CHEUNG@forces.gc.ca 613-945-2730
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Dec 1, 2022
Contract Period Start Date:
Dec 1, 2022
Contract Period End or Delivery Date:
Jun 30, 2023
Total Contract Value:
$60,229.00
Original Contract Value:
$60,229.00
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
2BH2122804
Solicitation Procedure:
Competitive – Open Bidding
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:
-