Contract Details: 8060767
Contract
Vendor Name:
INSA CORP.
Description:
License/Maintenance fees for networking software
Economic Object Code:
585
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX70
Organization:
Office of the Commissioner of Official Languages
Vendor Postal Code:
K1N
Buyer Name:
Collette, Jérôme
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Jul 9, 2024
Contract Period Start Date:
Jul 9, 2024
Contract Period End or Delivery Date:
Jul 3, 2025
Total Contract Value:
$21,277.88
Original Contract Value:
$21,277.88
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8060767
Solicitation Procedure:
Non-Competitive
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:
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