Contract Details: K000034278

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Contract

Vendor Name:
PURELOGIC IT SOLUTIONS INC.
Description:
License/Maintenance fees for networking software
Economic Object Code:
585
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX70
Organization:
Office of the Superintendent of Financial Institutions Canada
Vendor Postal Code:
K2M
Comments:
Contract against a Supply Arrangement Agreement established by Shared Services Canada. This contract was awarded by Shared Services Canada.
Additional Comments:
Software support renewal
Buyer Name:
OSFI,BSIF

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Mar 26, 2025
Contract Period Start Date:
Apr 1, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$91,854.98
Original Contract Value:
$91,854.98

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
K000034278
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:
EN578- 232335/046/SMS
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:
Lowest Price
Socio-Economic Indicator:
None