Contract Details: 1369037
Contract
Vendor Name:
DELL CANADA INC.
Description:
Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7010
Organization:
Office of the Auditor General of Canada
Date and Value
Reporting Period:
2017-2018-Q4
Contract Date:
Feb 5, 2018
Contract Period Start Date:
Feb 5, 2018
Contract Period End or Delivery Date:
Mar 31, 2018
Total Contract Value:
$126,359.50
Original Contract Value:
$126,359.50
Applicable Trade Agreements
| North American Free Trade Agreement (NAFTA) |
| Canadian Free Trade Agreement (CFTA) |
Additional Details
Procurement Identification Number:
1369037
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
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:
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:
-