Contract Details: P2100319
Contract
Vendor Name:
GARTNER CANADA CO.
Description:
Membership Fees
Economic Object Code:
0821
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D317B
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
K1Z
Additional Comments:
Updated the Commodity Code based on the GSIN code in the Standing Offer.
Buyer Name:
IRENA DULE
Date and Value
Reporting Period:
2020-2021-Q4
Contract Date:
Mar 8, 2021
Contract Period Start Date:
Mar 11, 2021
Contract Period End or Delivery Date:
Mar 10, 2022
Total Contract Value:
$120,751.80
Original Contract Value:
$120,751.80
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
Additional Details
Procurement Identification Number:
P2100319
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
EN578-210951/001/ZM
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:
Contractor Owned
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:
Only one person is capable of performing the contract
Award Criteria:
Not applicable
Socio-Economic Indicator:
None