Contract Details: 2BDC40745
Contract
Vendor Name:
PURELOGIC IT SOLUTIONS INC.
Description:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7025400
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced.
Additional Comments:
Computer equipment related to distributed computing environment (DCE)-Desktop/personal/portable (includes all related parts and peripherals), CFB Halifax
Buyer Name:
Poirier Merika Supply Officer D206, F2, Rm 203 Merika.Poirier@forces.gc.ca 902-427-3274
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Oct 4, 2024
Contract Period Start Date:
Oct 4, 2024
Contract Period End or Delivery Date:
Oct 31, 2024
Total Contract Value:
$31,334.40
Original Contract Value:
$31,334.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BDC40745
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
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:
-