Contract Details: P2100064

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Contract

Vendor Name:
DYNABOOK CANADA INC.
Description:
Computer equipment related to Distributed Computing Environment (DCE) - Desktop/personal/portable (includes all related parts and peripherals) laptop*
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7010124
Organization:
Transportation Safety Board of Canada
Vendor Postal Code:
L3R
Comments:
Purchase of 18 laptops
Buyer Name:
NA (SSC)

Date and Value

Reporting Period:
2020-2021-Q3
Contract Date:
Oct 16, 2020
Contract Period Start Date:
Oct 16, 2020
Contract Period End or Delivery Date:
Nov 1, 2020
Total Contract Value:
$33,419.09
Original Contract Value:
$33,419.09

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P2100064
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Goods Purchased on a Commodity Market
Contracting Entity:
Contract awarded by SSC on behalf of the client 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
Article 6 Government Contract Exceptions:
-
Award Criteria:
Not applicable
Socio-Economic Indicator:
None