Contract Details: 5R00190219
Contract
Vendor Name:
PRINTERS PLUS
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:
7050
Organization:
Financial Consumer Agency of Canada
Comments:
This Contract is a call-up against a Public Works and Government Services Canada procurement tool. This Contract was Competitively sourced.
Date and Value
Reporting Period:
2019-2020-Q1
Contract Date:
May 1, 2019
Contract Period Start Date:
May 1, 2019
Contract Period End or Delivery Date:
Jun 1, 2019
Total Contract Value:
$50,680.50
Original Contract Value:
$50,680.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
5R00190219
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
EZ107-120003/003/VAN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-