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Disclosure of Contracts

2014-2015 – 3rd 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 – 3rd Quarter
Date(s) Vendor Name Description Value
2015-10-01 STONEWORKS TECHNOLOGIES INC. 0585 - License/Maintenance fees for Networking Software $59,665.87
2015-11-23 CORADIX TECHNOLOGY CONSULTING 0473 - Information Technology and Telecommunications Consultants $112,152.50
2015-11-13 NORTHERN MICRO INC 1283 - Computer Equipment related to Production and Operations (P&O) environment (DCE) - Desktop/Personal/Prtable (Includes all related parts and peripherals) $117,209.25
2015-10-25 ADVANCED BUSINESS INTERIORS 1231 - Office Furniture and Furnishings, Including Parts $15,437.44
2015-10-14 INTERIS CONSULTING INC. 0473 - Information Technology and Telecommunications Consultants $24,577.50
2015-11-23 GLOBAL ADVANTAGE CONSULTING 0402 - Human resources management services $49,720.00
2015-10-30 HAY GROUP LIMITED 0491 - Management Consulting $11,300.00
2015-10-21 BERLITZ CANADA INC. 0447 - Tuition Fees and Costs of Attending Courses Including Seminars not Elsewhere Specified $17,220.00
2015-11-26 ACCESS 2 NETWORKS INC. 0584 - License/Maintenance fees for Operating System and Utility Software related to servers, storage, peripherals and components $21,015.74
2015-11-16 OPSWAT INC. 0584 - License/Maintenance fees for Operating System and Utility Software related to servers, storage, peripherals and components $13,660.50
2015-10-19 BRAND CLARITY STRATEGIC 0404 - Communication Services $18,080.00
2015-11-09 COMMISSIONAIRES-OTTAWA 0460 - Protection Services $18,182.43
2015-11-06 LIPMAN STILL PICTURES 0859 - Other Business Services not Elsewhere Specified $24,973.00
2015-11-23 PROACTIVE SECURITY INC. 0859 -Other Professional Services not Elsewhere Specified $24,973.00
2015-12-11 INTERIS CONSULTING INC. 0401 - Management Consulting $24,843.05
2015-11-16 ALTIS HUMAN RESOURCES 0813 - Temporary Help Services $23,240.99
2015-12-21 ARTEMP PERSONNEL SERVICES INC. 0813 - Temporary Help Services $36,256.05
2015-11-09 FMC PROFESSIONALS INC. 0813 - Temporary Help Services $72,037.50
2015-12-14 CIARA 1283 - Computer Equipment - Small - Desktop/Personal/Portable/Keyboard $81,967.38
2015-12-11 CDW CANADA INC 1283 -Computer Equipment - Small - Desktop/Personal/Portable/Keyboard $11,017.50
2015-12-10 MICHELLE CAMPBELL 0351 -Communications Professional Services $13,108.00
2015-12-16 PERSONNEL FORCE 0813 - Temporary Help Services $15,524.84
2015-12-01 WALLACK'S LIMITED 0499 - Other Professional Services not Elsewhere Specified $20,468.33
2015-12-15 BLUESKY STRATEGY GROUP 0352 - Public Relations Services $24,995.60
2015-12-17 THE CONFERENCE BOARD OF CANADA 0361 - Electronic subscriptions and electronic publications $9,977.90
2015-12-01 CCH CANADIAN LIMITED License/Maintenance fees for application software (including COTS) and application development and delivery software $11,130.50
2015-11-23 CORADIX TECHNOLOGY CONSULTING 0473 Information Technology and Telecommunications Consultants - System Analyst $166,847.03
Total: $980,593.37

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

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