Contract Details: W8482-230479/001/MP4
Contract
Vendor Name:
Schill Reglerteknik AB
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:
N4931
Organization:
National Defence
Vendor Postal Code:
NA
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), Halifax and Esquimalt
Buyer Name:
MAINGUY JASON D MAR P 4-3-4 455 Blvd de la Carrière, 5-NA06 JASON.MAINGUY@forces.gc.ca 819-939-3668
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Sep 14, 2023
Contract Period Start Date:
Sep 14, 2023
Contract Period End or Delivery Date:
Aug 13, 2024
Total Contract Value:
$1,588,330.00
Original Contract Value:
$1,588,330.00
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8482-230479/001/MP4
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
Sweden
Article 6 Government Contract Exceptions:
-