Contract Details: 4500142757
Contract
Vendor Name:
PRINTERSPLUS
Description:
ACQ. COMPUTER EQUIPMENT-CLIENT COMPUTING DOMAIN
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7050
Organization:
Department of Justice Canada
Date and Value
Reporting Period:
2019-2020-Q4
Contract Date:
Feb 20, 2020
Contract Period Start Date:
Feb 20, 2020
Contract Period End or Delivery Date:
Mar 31, 2020
Total Contract Value:
$23,504.00
Original Contract Value:
$23,504.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4500142757
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
EZ107-120003/012/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:
-