Contract Details: S4520670
Contract
Vendor Name:
PureLogic IT Solutions Inc.
Description:
Temporary help services
Economic Object Code:
813
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
R019AB
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Temporary help services, M-Suite, Tunney's Pasture, 101 Goldenrod Drive
Buyer Name:
ARTHURS RHONDA-LEE AdminFinSupport NDHQ (Carling), 60 Moodie Dr, Bldg CC-7, 7S.1.G29.33 RHONDA-LEE.ARTHURS@forces.gc.ca 613-901-7786
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Jul 11, 2023
Contract Period Start Date:
Jul 17, 2023
Contract Period End or Delivery Date:
Jun 14, 2024
Total Contract Value:
$381,848.50
Original Contract Value:
$381,848.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
S4520670
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EN578-172870/242/ZN
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:
-