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Contract details
Reference number C-2018-2019-Q3-0581
Procurement identification number 1N001-18-3854
Vendor name Cyber 3D
Contract date 2018-11-16
Economic object code / Description 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components
Contract period / Delivery date 2018-11-19 to 2019-12-13
Total contract value $20,214.57
Original contract value $20,214.57
Comments This contract was competitively sourced.
This contract is a multi-year contract.
Commodity type S - Service
Commodity code N7030AJA
Country of origin CA - Canada
Solicitation procedure TC - Traditional Competitive
Limited tendering reason 85 - Low Dollar-value
Instrument type C - Contract
Reporting period 2018-10-01 to 2018-12-31
Detailed description
Date modified: 2024-12-20