Contract Details: R26201019

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Contract

Vendor Name:
2352242 ONTARIO INC.
Description:
Computer Equipment - Servers
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7021
Organization:
Health Canada
Vendor Postal Code:
M2M
Comments:
Acq (incl Res) Computer Equipment–Servers&Printers
Additional Comments:
Automatic Data Processing Equipment (ADP) Central Processing Unit (CPU, Computer), Digital
Buyer Name:
Garcia, Reyna

Date and Value

Reporting Period:
2026-2027-Q1
Contract Date:
May 15, 2026
Contract Period Start Date:
May 15, 2026
Contract Period End or Delivery Date:
Jun 10, 2028
Total Contract Value:
$42,462.46
Original Contract Value:
$42,462.46

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
R26201019
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
Number of Bids:
7
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None