Contract Details: 8054337

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Contract

Vendor Name:
SHOPSTIX INC DBA AVSHOP.CA
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
664
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
J019
Organization:
Privy Council Office
Vendor Postal Code:
L3R
Buyer Name:
Ruiter, Sharon

Date and Value

Reporting Period:
2022-2023-Q3
Contract Date:
Nov 3, 2022
Contract Period Start Date:
Nov 3, 2022
Contract Period End or Delivery Date:
Jan 31, 2023
Total Contract Value:
$18,170.40
Original Contract Value:
$18,170.40

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8054337
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:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None