Contract Details: 2022037370

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Contract

Vendor Name:
Nuix North America Inc.
Description:
Other Office Equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7030AJ
Organization:
Canada Border Services Agency
Vendor Postal Code:
NA
Buyer Name:
Caoagas Michael

Date and Value

Reporting Period:
2021-2022-Q4
Contract Date:
Mar 29, 2022
Contract Period Start Date:
Mar 29, 2022
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$22,867.77
Original Contract Value:
$22,867.77

Applicable Trade Agreements

North American Free Trade Agreement

Additional Details

Procurement Identification Number:
2022037370
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
Contracting Entity:
Contract awarded by the 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:
United States of America
Article 6 Government Contract Exceptions:
-