Contract Details: 2406219507
Contract
Vendor Name:
Rogers Payment Center
Description:
Computer services (includes IT solutions/deliverables as well as IT managed services)
Economic Object Code:
812
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D399
Organization:
Treasury Board of Canada Secretariat
Additional Comments:
Cable services for 219 Laurier and 90 Elgin locations.
Date and Value
Reporting Period:
2018-2019-Q1
Contract Date:
Apr 1, 2018
Contract Period Start Date:
Apr 1, 2018
Contract Period End or Delivery Date:
Mar 31, 2020
Total Contract Value:
$97,705.91
Original Contract Value:
$97,705.91
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2406219507
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-