Contract Details: R2061917
Contract
Vendor Name:
HYPERTEC DIRECT
Description:
Computer equipment-Client computing domain
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7050
Organization:
Health Canada
Comments:
Acq (inc Res) Computer Equipment - Desktop/PC/Port
Additional Comments:
Automatic Data Processing (ADP) Components
Date and Value
Reporting Period:
2020-2021-Q4
Contract Date:
Mar 12, 2021
Contract Period Start Date:
Mar 12, 2021
Contract Period End or Delivery Date:
Mar 31, 2021
Total Contract Value:
$87,002.77
Original Contract Value:
$87,002.77
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
R2061917
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Standing Offer Number:
E60EJ-11000C/013/EJ
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
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:
-