Contract Details: 000013804
Contract
Vendor Name:
THE KTL GROUP, INC.
Description:
LICENSE/MAINTENANCE FEES FOR CLIENT SOFTWARE
Economic Object Code:
0582
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
81112201
Organization:
Statistics Canada
Vendor Postal Code:
K1W
Buyer Name:
HALL, SUE
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Nov 7, 2023
Contract Period Start Date:
Contract Period End or Delivery Date:
Dec 14, 2024
Total Contract Value:
$88,044.52
Original Contract Value:
$88,044.52
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
000013804
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 /078/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:
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:
-