| Reference Number: |
C-2018-2019-Q3-0616 |
| Procurement Identification Number: |
1N001-18-3882 |
| Vendor Name: |
6175015 Canada Inc. Operating as ADSS |
| Contract Date: |
2018‑12‑05 |
| Economic Object Code / Description: |
1282 - Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals) |
| Contract Period/Delivery Date: |
2018‑12‑05 to 2019‑02‑28 |
| Total Contract Value: |
$24,613.66 |
| Original Contract Value: |
$24,613.66 |
| Comments: |
This contract was sole-sourced. |
| Commodity Type: |
G - Good |
| Commodity Code: |
5164CJ |
| Country of Origin: |
CA - Canada |
| Solicitation Procedure: |
TN - Traditional Non-Competitive |
| Limited Tendering Reason: |
85 - Low Dollar-value |
| Instrument Type: |
C - Contract |
| Reporting Period: |
2018-2019-Q3 |
| Detailed Description: |
|