Contract Details: P2300038
Contract
Vendor Name:
PureLogic IT Solutions Inc
Description:
Computer equipment related to Production and Operations (P&O) environment - All servers, storage, printers, etc. (includ
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
N7050
Organization:
Office of the Commissioner of Lobbying of Canada
Vendor Postal Code:
K2M
Comments:
HPE library Tape to replace our current end of life Dell tape library
Buyer Name:
Cameron-Larsen, Joanne
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Dec 9, 2022
Contract Period Start Date:
Nov 24, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$27,880.67
Original Contract Value:
$27,880.67
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
P2300038
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
10040747/002
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None