Contract Details
| Reference Number: | C-2017-2018-Q3-0232 |
|---|---|
| Procurement Identification Number: | 1N001-17-3606 |
| Vendor Name: | VEEAM |
| Contract Date: | 2017‑12‑21 |
| Economic Object Code / Description: | 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
| Contract Period/Delivery Date: | 2017‑12‑21 to 2018‑12‑20 |
| Total Contract Value: | $39,794.08 |
| Original Contract Value: | $39,794.08 |
| Comments: | This contract is issued by Shared Services Canada.
This contract was sole-sourced. |
| Commodity Type: | S - Service |
| Commodity Code: | N7030AJA |
| Country of Origin: | CA - Canada |
| Solicitation Procedure: | TN - Traditional Non-Competitive |
| Limited Tendering Reason: | 85 - Low Dollar-value |
| Call-up or Contract against a Standing Offer or Supply Arrangement Agreement: | SSCSOSA - Call-up or Contract against a Standing Offer or Supply Arrangement Agreement established by SSC. |
| Standing Offer or Supply Arrangement Number: | EN578-100808/13 |
| Instrument Type: | SOSA - Standing Offer Agreement/Supply Arrangement Agreement |
| Reporting Period: | 2017-2018-Q3 |
| Detailed Description: |
- Date modified: