Contract Details: 51019-15-4111

Back to search

Contract

Vendor Name:
IMP SOLUTIONS
Description:
1282 COMP EQ-SRVR (PARTS?PERI) - PRINTERS
Commodity Type:
-
Organization:
Veterans Affairs Canada

Date and Value

Reporting Period:
2015-2016-Q3
Contract Date:
Nov 3, 2015
Contract Period Start Date:
Contract Period End or Delivery Date:
Nov 20, 2015
Total Contract Value:
$28,460.31
Original Contract Value:
$28,460.31

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
51019-15-4111
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:
-