Contract Details: 8057768
Contract
Vendor Name:
INSA CORP
Description:
License/Maintenance fees for networking software
Economic Object Code:
585
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7030
Organization:
Canadian Radio-television and Telecommunications Commission
Vendor Postal Code:
K1N
Additional Comments:
Fortinet software support and maintenance renewal
Buyer Name:
Charron, Phil
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Sep 1, 2023
Contract Period Start Date:
Sep 1, 2023
Contract Period End or Delivery Date:
Aug 31, 2024
Total Contract Value:
$21,867.49
Original Contract Value:
$21,867.49
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8057768
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
Canada
Number of Bids:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None