Contract Details: 2BSCS14029

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Contract

Vendor Name:
MINOSE SOLUTIONS LTD
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:
N7035
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
K2A
Additional Comments:
Purchase of CISCO Meraki equipment and related maintenance
Buyer Name:
AHMADI, SHAMIM

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Feb 4, 2026
Contract Period Start Date:
Feb 4, 2026
Contract Period End or Delivery Date:
Mar 31, 2029
Total Contract Value:
$280,172.54
Original Contract Value:
$280,172.54

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Comprehensive Economic Free Trade Agreement
World Trade Organization – Agreement on Government Procurement
Canada-Honduras Free Trade Agreement
Canada-Korea Free Trade Agreement
Canada-Panama Free Trade Agreement
Canada-Peru Free Trade Agreement
Comprehensive and Progressive Agreement for Trans-Pacific Partnership
Canada-Ukraine Free Trade Agreement
Canada-United Kingdom Trade Continuity Agreement

Additional Details

Procurement Identification Number:
2BSCS14029
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:
Contractor Owned
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:
Lowest Price
Socio-Economic Indicator:
None