Contract Details: 1751660

Back to search

Contract

Vendor Name:
CDW CANADA INC
Description:
Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7035
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
M9W
Buyer Name:
JENNIFER PURVES

Date and Value

Reporting Period:
2020-2021-Q3
Contract Date:
Nov 5, 2020
Contract Period Start Date:
Nov 19, 2020
Contract Period End or Delivery Date:
Nov 19, 2020
Total Contract Value:
$174,080.00
Original Contract Value:
$0.00

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Canada-Honduras Free Trade Agreement
Canada-Korea Free Trade Agreement
Canada-Panama Free Trade Agreement
Canada-Peru Free Trade Agreement

Additional Details

Procurement Identification Number:
1751660
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:
0
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None