Contract Details: P000027847
Contract
Vendor Name:
PURELOGIC IT SOLUTIONS 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:
672
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX70
Organization:
Shared Services Canada
Vendor Postal Code:
K2M
Buyer Name:
Jeremy Bigras
Date and Value
Reporting Period:
2021-2022-Q2
Contract Date:
Sep 3, 2021
Contract Period Start Date:
Sep 3, 2021
Contract Period End or Delivery Date:
Sep 2, 2022
Total Contract Value:
$275,508.80
Original Contract Value:
$275,508.80
Applicable Trade Agreements
| Comprehensive Economic and Trade Agreement (CETA) |
| Canada-UK Trade Continuity Agreement |
| World Trade Organization – Agreement on Government Procurement (WTO-AGP) |
| North American Free Trade Agreement (NAFTA) |
| Canadian Free Trade Agreement (CFTA) |
| Canada-Chile Free Trade Agreement (CCFTA) |
| Canada-Colombia Free Trade Agreement (CCoFTA) |
| Canada-Honduras Free Trade Agreement (CHFTA) |
| Canada-Panama Free Trade Agreement (CPaFTA) |
| Canada-Peru Free Trade Agreement (CPFTA) |
| Canada-South Korea Free Trade Agreement (CKFTA) |
Additional Details
Procurement Identification Number:
P000027847
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Standing Offer Number:
K000015538
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
Article 6 Government Contract Exceptions:
Not applicable
Socio-Economic Indicator:
None