Contract Details: 2BDC40789

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Contract

Vendor Name:
PURELOGIC IT SOLUTIONS INC.
Description:
R&M - Computer equipment related to production and operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
672
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7025
Organization:
Office of the Superintendent of Financial Institutions Canada
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This contract was awarded by Shared Services Canada.
Additional Comments:
Hardware maintenance renewal
Buyer Name:
OSFI, BSIF

Date and Value

Reporting Period:
2025-2026-Q1
Contract Date:
Jun 16, 2025
Contract Period Start Date:
Jun 16, 2025
Contract Period End or Delivery Date:
Jun 9, 2026
Total Contract Value:
$56,957.47
Original Contract Value:
$56,957.47

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
2BDC40789
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:
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:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None