Contract Details: K000016787
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:
Service
Commodity Code:
AD917700
Organization:
National Defence
Vendor Postal Code:
NA
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), 455 Boulevard de la Carrier, Gatineau, Quebec
Buyer Name:
NA
Date and Value
Reporting Period:
2021-2022-Q4
Contract Date:
Nov 24, 2021
Contract Period Start Date:
Nov 24, 2021
Contract Period End or Delivery Date:
Nov 24, 2026
Total Contract Value:
$2,291,395.79
Original Contract Value:
$2,291,395.79
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
K000016787
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
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:
-