Contract Details: 5X001-21-0967

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Contract

Vendor Name:
Netagen
Description:
License/Maintenance fees for networking software
Economic Object Code:
585
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX7030
Organization:
Courts Administration Service
Vendor Postal Code:
K0A
Buyer Name:
SSC

Date and Value

Reporting Period:
2021-2022-Q4
Contract Date:
Mar 29, 2022
Contract Period Start Date:
Mar 30, 2022
Contract Period End or Delivery Date:
Mar 30, 2023
Total Contract Value:
$101,118.84
Original Contract Value:
$101,118.84

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Korea Free Trade Agreement

Additional Details

Procurement Identification Number:
5X001-21-0967
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-