Contract Details: 700691897

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Contract

Vendor Name:
2126083 Ontario Limited
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:
6740
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
L4K
Comments:
This contract was sole-sourced.
Additional Comments:
Card Printers
Buyer Name:
Samson, Anne

Date and Value

Reporting Period:
2022-2023-Q3
Contract Date:
Dec 21, 2022
Contract Period Start Date:
Dec 21, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$11,641.36
Original Contract Value:
$11,641.36

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
700691897
Solicitation Procedure:
Non-Competitive
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:
1
Article 6 Government Contract Exceptions:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None