Contract Details: Y211019007
Contract
Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
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:
Good
Commodity Code:
7030
Organization:
Canadian Transportation Agency
Vendor Postal Code:
M5W
Additional Comments:
Papercut software
Buyer Name:
,
Date and Value
Reporting Period:
2018-2019-Q4
Contract Date:
Jan 10, 2019
Contract Period Start Date:
Jan 10, 2019
Contract Period End or Delivery Date:
Jan 21, 2023
Total Contract Value:
$18,388.82
Original Contract Value:
$18,388.82
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
Y211019007
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
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:
-