Contract Details: 2406217012
Contract
Vendor Name:
Rogers Payment Center
Description:
Computer services (includes IT solutions/deliverables as well as IT managed services)
Economic Object Code:
812
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D399
Organization:
Treasury Board of Canada Secretariat
Additional Comments:
Cable services for 140 O'Connor and 90 Elgin.
Date and Value
Reporting Period:
2016-2017-Q4
Contract Date:
Feb 1, 2017
Contract Period Start Date:
Feb 1, 2017
Contract Period End or Delivery Date:
Jan 31, 2018
Total Contract Value:
$36,286.28
Original Contract Value:
$36,286.28
Applicable Trade Agreements
| Agreement on Internal Trade (AIT) |
Additional Details
Procurement Identification Number:
2406217012
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Additional Deliveries (formerly Interchangeable Parts)
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-