Contract Details: P2600084
Contract
Vendor Name:
COMPUGEN
Description:
Net increase or decrease in other liability
Economic Object Code:
6299
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
D302A
Organization:
Office of the Public Sector Integrity Commissioner of Canada
Vendor Postal Code:
L4S
Comments:
UPS replacement
Buyer Name:
SSC
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Jan 21, 2026
Contract Period Start Date:
Jan 21, 2026
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$17,438.16
Original Contract Value:
$17,438.16
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
P2600084
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
4
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Variations or combinations of the above methods
Socio-Economic Indicator:
None