Archived - Contract details
| Reference number | C-2017-2018-Q2-0144 |
|---|---|
| Procurement identification number | 1N001-17-3536 |
| Vendor name | Cyber 3D Inc. |
| Contract date | 2017-09-14 |
| Economic object code / Description | 0585 - License/Maintenance fees for Networking Software |
| Contract period / Delivery date | 2017-11-19 to 2018-11-18 |
| Total contract value | $12,270.67 |
| Original contract value | $12,270.67 |
| Comments | This contract was sole-sourced. |
| Commodity type | S - Service |
| Commodity code | N7030AJA |
| Country of origin | CA - Canada |
| Solicitation procedure | TN - Traditional Non-Competitive |
| Limited tendering reason | 85 - Low Dollar-value |
| Instrument type | C - Contract |
| Reporting period | 2017-07-01 to 2017-09-30 |
| Detailed description |
Date modified: 2024-12-20