Contract Details: 5R00231950

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Contract

Vendor Name:
PURELOGIC IT SOLUTIONS INC.
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
1289
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7050
Organization:
Financial Consumer Agency of Canada
Vendor Postal Code:
K2M
Comments:
This Contract was sole-sourced.
Additional Comments:
Direct Method Contract as per TBS Policies
Buyer Name:
Dupel, Stéphane

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Jan 31, 2024
Contract Period Start Date:
Jan 31, 2024
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$24,719.20
Original Contract Value:
$24,719.20

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
5R00231950
Solicitation Procedure:
Non-Competitive
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:
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:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None