Contract Details: K000033671

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Contract

Vendor Name:
PURESPIRIT 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:
Good
Commodity Code:
7010
Organization:
Military Grievances External Review Committee
Vendor Postal Code:
K2M
Additional Comments:
Lenovo ThinkSystem SR650
Buyer Name:
Racine, Eric

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Feb 17, 2025
Contract Period Start Date:
Feb 17, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$26,242.13
Original Contract Value:
$26,242.13

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
K000033671
Solicitation Procedure:
Competitive – Selective Tendering
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:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Highest Combined Rating of Technical Merit and Price
Socio-Economic Indicator:
None