Contract Details: 8060138
Contract
Vendor Name:
VERTIV CANADA ULC
Description:
R&M - Computer equipment related to production and operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D302
Organization:
National Film Board
Vendor Postal Code:
M5W
Buyer Name:
Gervasi, Bruno
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Apr 25, 2024
Contract Period Start Date:
Apr 25, 2024
Contract Period End or Delivery Date:
May 31, 2027
Total Contract Value:
$14,334.36
Original Contract Value:
$14,334.36
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8060138
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None