Contract Details: 2BS190461
Contract
Vendor Name:
ZOOM VIDEO COMMUNICATIONS INC.
Description:
License/Maintenance fees for application software (including COTS) and application development and delivery software
Economic Object Code:
583
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
JX70
Organization:
Office of the Superintendent of Financial Institutions Canada
Vendor Postal Code:
NA
Comments:
This contract was directed by Shared Services Canada.
Additional Comments:
Subscription renewal
Buyer Name:
NA
Date and Value
Reporting Period:
2021-2022-Q1
Contract Date:
Jun 10, 2021
Contract Period Start Date:
Jun 10, 2021
Contract Period End or Delivery Date:
Jun 9, 2022
Total Contract Value:
$14,362.30
Original Contract Value:
$14,362.30
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BS190461
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
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
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
United States of America
Article 6 Government Contract Exceptions:
-