Contract Details: w4502783680

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Contract

Vendor Name:
nova net works
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:
N7010
Organization:
National Defence
Vendor Postal Code:
K2C
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), 60 moodie dr
Buyer Name:
GAGNON-DUFOUR GENEVIEVE Stocktaking NPB, 45 blvd Sacre Coeur, 2-107 Genevieve.Gagnon-Dufour@forces.gc.ca 819-939-6810

Date and Value

Reporting Period:
2024-2025-Q2
Contract Date:
Jul 26, 2024
Contract Period Start Date:
Jul 26, 2024
Contract Period End or Delivery Date:
Aug 30, 2024
Total Contract Value:
$12,869.98
Original Contract Value:
$12,869.98

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
w4502783680
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:
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:
-