Contract Details: 2BSCSJM005
Contract
Vendor Name:
INTEGRA NETWORKS CORPORATION
Description:
Computer equipment related to production and operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
672
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7010
Organization:
Office of the Superintendent of Financial Institutions Canada
Comments:
This contract was competitively sourced.
Additional Comments:
Software maintenance
Date and Value
Reporting Period:
2020-2021-Q1
Contract Date:
Jun 1, 2020
Contract Period Start Date:
Jun 10, 2020
Contract Period End or Delivery Date:
Jun 9, 2021
Total Contract Value:
$101,916.42
Original Contract Value:
$101,916.42
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BSCSJM005
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
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
Article 6 Government Contract Exceptions:
-