Contract Details: P1800439

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Contract

Vendor Name:
DELL CANADA INC.
Description:
Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7035
Organization:
Office of the Auditor General of Canada

Date and Value

Reporting Period:
2017-2018-Q4
Contract Date:
Jan 17, 2018
Contract Period Start Date:
Jan 17, 2018
Contract Period End or Delivery Date:
Mar 31, 2018
Total Contract Value:
$57,468.38
Original Contract Value:
$57,468.38

Applicable Trade Agreements

Canadian Free Trade Agreement (CFTA)

Additional Details

Procurement Identification Number:
P1800439
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
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
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-