Contract Details: P2500082

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Contract

Vendor Name:
COMPUGEN INC
Description:
License/Maintenance Fees for client software related to Distributed Computing Environment (DCE)
Economic Object Code:
0582
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX7030
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
L4S
Comments:
SAS License Maintenance Renewal
Buyer Name:
MCNEIL, CONNOR

Date and Value

Reporting Period:
2024-2025-Q1
Contract Date:
May 6, 2024
Contract Period Start Date:
Apr 30, 2024
Contract Period End or Delivery Date:
Jun 29, 2025
Total Contract Value:
$18,277.74
Original Contract Value:
$18,277.74

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P2500082
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
EN578-232335/124/SMS
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:
0
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None