Contract Details: P2400332
Contract
Vendor Name:
ITEX INC
Description:
License/Maintenance fees for networking software
Economic Object Code:
0585
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX7030
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
K2K
Buyer Name:
DULE, IRENA
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Feb 9, 2024
Contract Period Start Date:
Feb 12, 2024
Contract Period End or Delivery Date:
Jan 31, 2025
Total Contract Value:
$76,171.04
Original Contract Value:
$76,171.04
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
P2400332
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
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:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None