Contract Details: 0R140317571401P

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Contract

Vendor Name:
IMP SOLUTIONS
Description:
1239 OTHER OFFICE EQUIPMENT AND PARTS (NETWORK PRINTERS)
Commodity Type:
-
Organization:
Veterans Affairs Canada
Comments:
Title of the contract: NETWORK PRINTERS <br /> THIS CONTACT WAS COMPETITIVELY SOURCED

Date and Value

Reporting Period:
2013-2014-Q4
Contract Date:
Mar 17, 2014
Contract Period Start Date:
Contract Period End or Delivery Date:
Mar 31, 2014
Total Contract Value:
$14,230.62
Original Contract Value:
$14,230.62

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
0R140317571401P
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Former Public Servant:
No
Article 6 Government Contract Exceptions:
-