Contract Details: 2BDC21929

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Contract

Vendor Name:
DELL FINANCIAL SERVICES CANADA
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:
7030
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
M2H
Comments:
This contract was sole-sourced. This is a multi-year contract.
Buyer Name:
PROCUREMENT, DSB

Date and Value

Reporting Period:
2022-2023-Q4
Contract Date:
Jan 18, 2023
Contract Period Start Date:
Jan 18, 2023
Contract Period End or Delivery Date:
Jan 18, 2023
Total Contract Value:
$19,241.38
Original Contract Value:
$19,241.38

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2BDC21929
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:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None