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Disclosure of Contracts

2014-2015 – 1st Quarter

N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.

Please select the vendor name for contract details.

Contracts – 2014-2015 – 1st Quarter
Date(s) Vendor Name Description Value
2015-05-20 ACCESS 2 NETWORKS INC. 1285 - Application Software (including COTS) and Application Development and Delivery Software. $12,882.00
2015-06-01 PHOENIX STRATEGIC PERSPECTIVES 0351 - Communications Professional Services not Elsewhere Specified. $14,300.15
2015-05-27 UNIVERSITY OF WATERLOO 0404 - Communication Services. $24,860.00
2015-06-06 LANNICK CONTRACT SOLUTIONS 0859 - Other Business Services not Elsewhere Specified. $24,998.43
2015-04-30 ACCESS 2 NETWORKS INC. 0474 - Information management services. $24,860.00
2015-06-22 TRM TECHNOLOGIES INC. 0475 - Information technology services. $44,893.77
2015-05-19 INTERIS CONSULTING INC. 0401 - Accounting and Audit Services. $79,269.50
2015-05-29 COMPUCOM CANADA CO. 0223 - Communications / Network Services. $24,995.60
2015-06-19 BRAND CLARITY STRATEGIC 0404 - Communications services. $24,295.00
2015-06-19 DELL CANADA INC. 1283 - Computer Equipment related to Distributed Computing Environment (DCE). $52,262.50
2015-05-13 GRAYBRIDGE INTERNATIONAL 0448 - Purchase of Training Packages and Courses. $22,600.00
2015-06-25 Entrust Inc. 1284 - Client software related to Distributed Computing Environment (DCE) $17,486.09
2015-06-26 Access 2 Networks Inc. 0812 - Computer Services (Includes IT solutions / deliverables as well as IT Managed Services) $18,868.12
2015-06-05 ACTION PERSONNEL 0813 - Temporary Help Services $27,516.21
2015-04-01 SCIENCE-METRIX INC. 0431 - Scientific Consultants $84,234.38
2015-05-14 LANNICK CONTRACT SOLUTIONS 0499 - Other Professional Services not Elsewhere Specified $24,998.43
2015-05-06 RICOH CANADA INC 0587 - Rental of Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc. (Includes all related parts and peripherals) $23,248.34
2015-05-06 RICOH CANADA INC 0587 - Rental of Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc. (Includes all related parts and peripherals) $20,403.00
2015-04-01 AVEPOINT CANADA LTD 0812 - Computer Services (Includes IT solutions / deliverables as well as IT Managed Services) $74,279.65
2015-05-05 CITRIX SYSTEMS INC. 0812 - Computer Services (Includes IT solutions / deliverables as well as IT Managed Services) $16,250.79
2015-05-26 COMMVAULT SYSTEMS CANADA INC. 0812 - Computer Services (Includes IT solutions / deliverables as well as IT Managed Services) $71,763.33
2015-05-29 STONEWORKS TECHNOLOGIES INC. 0584 License/maintenance fees for application software (including COTS) and application development and delivery software $17,117.48
2015-06-04 QMR STAFFING SOLUTIONS INC. 0403 - Financial management services $249,470.10
2015-04-28 Shred-it Canada International 0859 - Other Business Services not Elsewhere Specified. $7,349.57
2015-04-28 Shred-it Canada International 0859 - Other Business Services not Elsewhere Specified $7,349.57
2015-04-13 OTTAWA HORTICULTURAL SERVICES 0499 - Other professional services not elsewhere specified $8,814.90
2015-06-04 QMR STAFFING SOLUTIONS INC. Financial management services - WORK PERFORMED UNDER THIS CALL-UP IS ON AN AS AND WHEN REQUIRED BASIS $343,996.86
2015-06-04 QMR STAFFING SOLUTIONS INC. 0813 Temporary help services - Financial Management Advanced $328,748.64
Total: $1,547,255.18

The descriptions of goods and services in this list correspond to those used by PWGSC.

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