Contract Details: S202602145
Contract
Vendor Name:
SUB-ROSA SOLUTIONS
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:
7050
Organization:
Royal Canadian Mounted Police
Vendor Postal Code:
K2C
Buyer Name:
ssc, ssc
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Feb 23, 2026
Contract Period Start Date:
Feb 23, 2026
Contract Period End or Delivery Date:
Apr 15, 2026
Total Contract Value:
$370,843.46
Original Contract Value:
$370,843.46
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
S202602145
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
10040747-001
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