Contract Details: 2406226413

Back to search

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:
1282
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D302AAS
Organization:
Treasury Board of Canada Secretariat
Vendor Postal Code:
M2H
Additional Comments:
Purchase of computer peripherals (keyboards, headsets and mice)
Buyer Name:
Dormer, Dawn

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Mar 9, 2026
Contract Period Start Date:
Mar 9, 2026
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$10,000.51
Original Contract Value:
$10,000.51

Applicable Trade Agreements

World Trade Organization – Agreement on Government Procurement

Additional Details

Procurement Identification Number:
2406226413
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60EJ-11000C/005/EJ
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:
Variations or combinations of the above methods
Socio-Economic Indicator:
None