Contract Details: 80005913

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Contract

Vendor Name:
PURESPIRIT SOLUTIONS INC
Description:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7025
Organization:
Canadian Food Inspection Agency
Vendor Postal Code:
K2M
Comments:
This contract was omitted from a previous public disclosure.
Additional Comments:
Purchase of 500 HP G5 docking stations
Buyer Name:
Halajko, Tara

Date and Value

Reporting Period:
2022-2023-Q2
Contract Date:
Sep 16, 2022
Contract Period Start Date:
Sep 16, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$102,304.55
Original Contract Value:
$102,304.55

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
80005913
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Standing Offer Number:
E60EJ-11000C-001-EJ
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None