Contract Details: 5R00241436

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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 peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7050
Organization:
Financial Consumer Agency of Canada
Vendor Postal Code:
K2M
Comments:
Acquisition of Lenovo Laptops
Buyer Name:
Dupel, Stephane

Date and Value

Reporting Period:
2024-2025-Q3
Contract Date:
Dec 19, 2024
Contract Period Start Date:
Dec 19, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$122,957.60
Original Contract Value:
$122,957.60

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Korea Free Trade Agreement

Additional Details

Procurement Identification Number:
5R00241436
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Goods Purchased on a Commodity Market
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
E60EJ-11000C
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