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Annex H1: Standing Offer Activity Report-Tier 3 (Archival, backup and near line) storage products

Standing Offer Activity Report (Excel - 24K) For Offerors Use Only

Standing Offer for: Storage Systems
Standing Offer # E60EJ-11000S/xxx/EJ
SO Start Date xx/xx/xxxx
SO End Date xx/xx/xxxx
Cumulative Expenditure To Date: ($) $ XX.XX
   
Start Reporting Period: xx/xx/xxxx
End Reporting Period: xx/xx/xxxx
Total for Current Reporting Period: ($) $ XX.XX


Standing Offer Holder Department Call-up or RVD Category Quantity Order Date Requisition Number Order Value (GST incl.)
               
               
               
               

Notes for Column Headings:

Standing Offer Holder:
Standing Offer Holder Name
Department:
Full Client Department Name
Call Up or RVD:
CU = Call-up, EC = Elevated Call-up, RVD = Request for Volume Discount Contract, RVD Amd = RVD Amendment
Category:
ARCH 1.1, ARCH 1.2, ARCH 2.2, SAN1.A1, SAN 2.A2, SAN 1.B etc.
Quantity:
Number of Systems only
Order Date:
Invoice Date
Requisition Number:
Client Requisition Number or Client Order Number
Order Value (GST incl.):
Order Value including all applicable surcharges and taxes