Contract Details: 5K02191840

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Contract

Vendor Name:
NOVIPRO INC.
Description:
License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components
Economic Object Code:
584
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX7030
Organization:
Canadian Grain Commission
Vendor Postal Code:
H3B
Buyer Name:
Gabriel, Peter

Date and Value

Reporting Period:
2020-2021-Q1
Contract Date:
Apr 1, 2020
Contract Period Start Date:
Apr 1, 2020
Contract Period End or Delivery Date:
Mar 31, 2021
Total Contract Value:
$37,456.65
Original Contract Value:
$37,456.65

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
World Trade Organization – Agreement on Government Procurement
Canada-Korea Free Trade Agreement

Additional Details

Procurement Identification Number:
5K02191840
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
EN578-100808/045/EE
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None