Contract Details: P000020203

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Contract

Vendor Name:
DELL CANADA INC.
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:
672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
J019
Organization:
Shared Services Canada
Vendor Postal Code:
K2K
Buyer Name:
Michael Stefanski

Date and Value

Reporting Period:
2020-2021-Q4
Contract Date:
Feb 1, 2021
Contract Period Start Date:
Feb 1, 2021
Contract Period End or Delivery Date:
Jan 31, 2022
Total Contract Value:
$32,672.90
Original Contract Value:
$32,672.90

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P000020203
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Prices and/or Sources Fixed by Government Regulations (discontinued as of 2022-01-01)
Contracting Entity:
Contract awarded by the department.
Standing Offer Number:
K000012147
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-
Socio-Economic Indicator:
None