Contract Details: 8059274

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Contract

Vendor Name:
DONNA CONA INC
Description:
Computer equipment related to Production and Operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7025
Organization:
National Film Board
Vendor Postal Code:
K2E
Comments:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Buyer Name:
SSC-SPC

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Feb 9, 2024
Contract Period Start Date:
Feb 9, 2024
Contract Period End or Delivery Date:
Feb 12, 2024
Total Contract Value:
$12,821.79
Original Contract Value:
$12,821.79

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8059274
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
NMSO E60EJ-11000C/005/EJ
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
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