Contract Details: 1742260

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Contract

Vendor Name:
Nuance
Description:
License/Maintenance fees for networking software
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7010
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
NA
Buyer Name:
JENNIFER PURVES

Date and Value

Reporting Period:
2020-2021-Q3
Contract Date:
Oct 15, 2020
Contract Period Start Date:
Dec 7, 2020
Contract Period End or Delivery Date:
Dec 7, 2020
Total Contract Value:
$15,316.35
Original Contract Value:
$0.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
1742260
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
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:
Not Applicable (discontinued as of 2022-01-01)
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:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None