Contract Details: 6032613
Contract
Vendor Name:
KORN FERRY HAY GROUP LTD.
Description:
Electronic subscriptions and electronic publications
Economic Object Code:
361
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D317
Organization:
Office of the Superintendent of Financial Institutions Canada
Vendor Postal Code:
NA
Comments:
This contract was sole-sourced. This contract is a multi-year contract.
Additional Comments:
PayNet subscription services
Buyer Name:
NA
Date and Value
Reporting Period:
2020-2021-Q3
Contract Date:
Nov 16, 2020
Contract Period Start Date:
Dec 6, 2020
Contract Period End or Delivery Date:
Dec 5, 2024
Total Contract Value:
$49,584.58
Original Contract Value:
$49,584.58
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
6032613
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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
Article 6 Government Contract Exceptions:
-