Contract Details: 2BH190607
Contract
Vendor Name:
DONNA CONA INC
Description:
Computer equipment related to Distributed Computing Environment (DCE) - Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7010
Organization:
Office of the Superintendent of Financial Institutions Canada
Vendor Postal Code:
NA
Comments:
This contract is a call-up against a Public Services and Procurement Canada procurement tool.
Additional Comments:
Laptops
Buyer Name:
NA
Date and Value
Reporting Period:
2021-2022-Q1
Contract Date:
May 7, 2021
Contract Period Start Date:
May 25, 2021
Contract Period End or Delivery Date:
Jun 15, 2021
Total Contract Value:
$124,802.03
Original Contract Value:
$124,802.03
Applicable Trade Agreements
| Canadian Free Trade Agreement (CFTA) |
| Canada-Chile Free Trade Agreement (CCFTA) |
| Canada-Colombia Free Trade Agreement (CCoFTA) |
| Canada-Honduras Free Trade Agreement (CHFTA) |
| Canada-Panama Free Trade Agreement (CPaFTA) |
| Canada-South Korea Free Trade Agreement (CKFTA) |
Additional Details
Procurement Identification Number:
2BH190607
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
E60EJ-11000C/009/EJ
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
Yes
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-