Contract Details: W6369-22-X037

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Contract

Vendor Name:
PureLogic IT Solutions Inc.
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5999
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), Ottawa
Buyer Name:
ORSETTI PETROCELLI ROGELIO D Svcs C 2-2-3-3 Hotel de Ville, 105 Hotel de Ville, 4-018 ROGELIO.ORSETTIPETROCELLI@forces.gc.ca 819-939-7935

Date and Value

Reporting Period:
2023-2024-Q1
Contract Date:
Jun 16, 2022
Contract Period Start Date:
Jun 16, 2022
Contract Period End or Delivery Date:
Sep 30, 2022
Total Contract Value:
$40,856.51
Original Contract Value:
$40,856.51

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
W6369-22-X037
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-