Contract Details: 1780321

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Contract

Vendor Name:
ITEX INC
Description:
License/Maintenance fees for Operating System and Utility Software related to servers, storage, peripherals and components
Economic Object Code:
0584
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7030
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
K2K
Buyer Name:
SANDRA BELISLE

Date and Value

Reporting Period:
2020-2021-Q4
Contract Date:
Jan 8, 2021
Contract Period Start Date:
Apr 1, 2021
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$18,490.55
Original Contract Value:
$18,490.55

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
1780321
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
Contracting Entity:
Contract awarded by SSC on behalf of the client 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