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Contract details
Reference number C-2017-2018-Q2-0100
Procurement identification number 1N001-17-3486
Vendor name The Herjavec Group
Contract date 2017-07-20
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 2017-07-23 to 2018-07-22
Total contract value $26,998.02
Original contract value $26,998.02
Comments This contract was sole-sourced.
This contract is issued by Shared Services Canada.
Commodity type S - Service
Commodity code N7030645
Country of origin CA - Canada
Solicitation procedure TN - Traditional Non-Competitive
Limited tendering reason 20 - Goods Purchased on a Commodity Market
Standing Offer or Supply Arrangement Number EN578-100808/003/EE
Instrument type C - Contract
Reporting period 2017-07-01 to 2017-09-30
Detailed description
Date modified: 2025-03-10