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: 2017-2018-Q2
Detailed Description: