Archived - Contract details
| Reference number | C-2019-2020-Q2-0917 |
|---|---|
| Procurement identification number | 1N001-19-4082 |
| Vendor name | Itex Inc. |
| Contract date | 2019-09-26 |
| Economic object code / Description | 0672 - 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 | 2019-12-01 to 2020-11-30 |
| Total contract value | $15,740.90 |
| Original contract value | $15,740.90 |
| Comments | This contract was sole-sourced. |
| Commodity type | S - Service |
| Commodity code | D301C |
| Country of origin | CA - Canada |
| Solicitation procedure | TN - Traditional Non-Competitive |
| Limited tendering reason | 85 - Low Dollar-value |
| Instrument type | C - Contract |
| Reporting period | 2019-07-01 to 2019-09-30 |
| Detailed description |
Date modified: 2024-12-20