| Reference Number: |
C-2018-2019-Q3-0585 |
| Procurement Identification Number: |
1N001-18-3852 |
| Vendor Name: |
Interactive Audio Visual Inc. |
| Contract Date: |
2018‑10‑30 |
| 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: |
2019‑03‑31 |
| Total Contract Value: |
$187,998.56 |
| Original Contract Value: |
$187,998.56 |
| Comments: |
This contract is a call-up against a Public Service and Procurement Canada procurement tool. |
| Commodity Type: |
G - Good |
| Commodity Code: |
R109A |
| Country of Origin: |
CA - Canada |
| Solicitation Procedure: |
TC - Traditional Competitive |
| Limited Tendering Reason: |
20 - Goods Purchased on a Commodity Market |
| Call-up or Contract against a Standing Offer or Supply Arrangement Agreement: |
PWSOSA - Call-up or Contract against a Standing Offer or Supply Arrangement Agreement established by PSPC. |
| Standing Offer or Supply Arrangement Number: |
E60HN-17AVSO/018/HN |
| Instrument Type: |
SOSA - Standing Offer Agreement/Supply Arrangement Agreement |
| Reporting Period: |
2018-2019-Q3 |
| Detailed Description: |
|