Contract Details: K000036017

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Contract

Vendor Name:
COMPUGEN 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:
N7010
Organization:
Office of the Superintendent of Financial Institutions Canada
Vendor Postal Code:
L4S
Comments:
This is part of the multi-departmental contract #:K000008289. This contract was awarded by Shared Services Canada.
Additional Comments:
Software renewal
Buyer Name:
SSC-SPC

Date and Value

Reporting Period:
2025-2026-Q2
Contract Date:
Sep 18, 2025
Contract Period Start Date:
Sep 18, 2025
Contract Period End or Delivery Date:
Oct 31, 2025
Total Contract Value:
$90,163.83
Original Contract Value:
$90,163.83

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
K000036017
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Goods Purchased on a Commodity Market
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