Contract Details: 9601246
Contract
Vendor Name:
DONNA CONA INC.
Description:
Computer Equipment
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7020
Organization:
Department of Housing, Infrastructure and Communities
Vendor Postal Code:
K2E
Comments:
Purchase of 110 24" Dell Monitors
Buyer Name:
McCann, Jeremy
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Nov 6, 2025
Contract Period Start Date:
Nov 14, 2025
Contract Period End or Delivery Date:
Nov 28, 2025
Total Contract Value:
$46,053.15
Original Contract Value:
$46,053.15
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
9601246
Solicitation Procedure:
Competitive – Selective Tendering
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:
E60EJ-11000C/005/EJ
Trade Agreement Exceptions and Exclusions:
Any measures for Indigenous peoples and businesses, including set asides for Indigenous businesses (applies to all agreements)
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
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:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None