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Disclosure of Contracts

2014-2015 – 2nd 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 – 2nd Quarter
Date(s) Vendor Name Description Value
2015-08-30 COMMVAULT SYSTEMS CANADA INC. 0812 - Computer Services (includes IT solutions / deliverables as well as IT Managed Services) $71,763.33
2015-09-30 TURTLE TECHNOLOGIES INC. 0473 - Information Technology and Telecommunications Consultants. $783,960.10
2015-09-23 TRM TECHNOLOGIES INC. 0859 - Other Business Services not Elsewhere Specified. $50,788.70
2015-09-01 GOSS GILROY INC. 0499 - Other Professional Services not Elsewhere Specified. $18,984.00
2015-09-23 IT SERVICES CANADA O/A NATTIQ 0473 - Information Technology and Telecommunications Consultants. $24,408.00
2015-09-18 THE AIM GROUP INC. 0813 - Temporary Help Services. $12,866.97
2015-09-01 ALTIS HUMAN RESCOURES 0813 - Temporary Help Services. $21,357.60
2015-09-18 GABRIELPG INC. 0332- Communications Professional Services not Eleswhere Specified $21,848.55
2015-07-02 CTC TRAINCANADA 0448 - Purchase of Training Packages and Courses. $26,368.55
2015-07-26 MEDIA ACTION 0448 - Purchase of Training Packages and Courses. $16,780.50
2015-09-21 OPEN TEXT CORPORATION 0475 - Information Technology Services. $11,017.50
2015-07-03 EXCEL HUMAN RESOURCES 0813 - Temporary Help Services. $141,251.13
2015-07-21 COMPUCOM CANADA CO. 0473 - Information Technology and Telecommunications Consultants. $15,820.00
2015-07-27 FMC PROFESSIONALS INC. 0499 - Other Professional Services not Elsewhere Specified. $21,470.00
Total: $1,238,684.93

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

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