Contract Details: 2R008-21-0111

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Contract

Vendor Name:
Dell Canada Inc.
Description:
0672 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers, etc. (Includes all related parts and peripherals)
Economic Object Code:
0672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D302A
Organization:
Office of the Privacy Commissioner of Canada
Vendor Postal Code:
M2H
Comments:
This contract is a call-up using a Public Works and Government Services Canada / Shared Services Canada procurement tool.
Buyer Name:
Veronica Ross

Date and Value

Reporting Period:
2021-2022-Q4
Contract Date:
Jan 10, 2022
Contract Period Start Date:
Jan 17, 2022
Contract Period End or Delivery Date:
Jan 23, 2023
Total Contract Value:
$97,293.09
Original Contract Value:
$97,293.09

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2R008-21-0111
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
Contractor Owned
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:
Only one person is capable of performing the contract
Award Criteria:
Not applicable
Socio-Economic Indicator:
None