Archived - 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 | 2017-10-01 to 2017-12-31 |
| Detailed description |
Date modified: 2024-12-20