Contract Details: S201901394
Contract
Vendor Name:
PRINTERSPLUS
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:
7035
Organization:
Public Safety Canada
Comments:
Printers
Date and Value
Reporting Period:
2018-2019-Q1
Contract Date:
Jun 27, 2018
Contract Period Start Date:
Jun 20, 2018
Contract Period End or Delivery Date:
Mar 31, 2019
Total Contract Value:
$12,856.05
Original Contract Value:
$12,856.05
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
S201901394
Solicitation Procedure:
Competitive – Traditional
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:
EZ107-120003/003/VAN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-