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Disclosure of Contracts

2015-2016 – 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 – 2015-2016 – 1st Quarter
Date(s) Vendor Name Description Value
2016-05-02 A HUNDRED ANSWERS INC 0859 - Other Business Services not Elsewhere Specified - Information Technology Consultants $781,847.01
2016-04-01 PERFORMANCE MANAGEMENT 0448 - Purchase of Training Packages and Courses - Soft skills training session for Senior Financial Officers $11,780.25
2016-05-18 EXCEL HUMAN RESOURCES 0473 - Information Technology and Telecommunications Consultants - Project manager level 3 $503,415.00
2016-05-24 EMERION 0473 -Information Technology and Telecommunications Consultants - Project manager level 3 $709,655.82
2016-04-26 MICROSOFT CANADA INC. 0473 - Information Technology and Telecommunications Consultants - Premium Support $72,037.50
2016-04-21 SAP CANADA INC. 0583 - License/Maintenance fees for application software - Enterprise service renewal $98,681.77
2016-06-20 ITEX INC. 0672 - Computer equipment related to production and operations (P&O) environment - Server $20,340.00
2016-05-07 ERGOPRIME INC. 0451 - Other health services not elsewhere specified - Ergonomic Assessment $25,990.00
2016-06-13 STONEWORKS TECHNOLOGIES INC. 0583 - License/Maintenance fees for application software - Commvault renewal $77,165.34
2016-04-25 CISION CANADA INC. 0351 - Communications Professional Services not Elsewhere Specified $16,640.83
2016-05-19 GOSS GILROY INC. 0341 - Communication Research Services - programm Evaluation $155,838.30
2016-05-24 ALDERSON-GILL &ASSOCIATES 0430 - Scientific services - Evaluation $71,190.00
2016-05-26 RICOH CANADA INC 0587 - Rental of computer equipment related to production and operations (P&O) environment (printers) $10,497.42
2016-05-18 MARKETWIRE L.P. 0351 - Communications Professional Services not Elsewhere Specified - Press Distribution $12,430.00
2016-04-14 IBM CANADA LTD 0812 - Computer services - annual subscribtion and support renewal $21,022.52
2016-06-13 ORANGUTECH INC. 0812 - Computer services - annual subscribtion and support renewal $70,830.96
2016-04-13 GUYTEL SERVICES INC. 0668 - Image/Video communications equipment - HW- headsets $15,545.42
2016-05-09 ACTION PERSONNEL 0813 - Temporary Help Services - ATIP administration support $10,034.40
2016-05-03 HAY GROUP LIMITED 0491 - Management Consulting - RGS Organizational Assessment and Analysis $12,995.00
2016-05-24 NATTIQ 0473 - Information Technology Consultants - Excel Expert and IT Support $13,560.00
2016-06-03 IRON MOUNTAIN CDA OPRATINS ULC 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components - Record management-security storage $26,775.75
2016-06-20 NORTHERN MICRO INC 1283 - Computer equipment related to distributed computing environment - HW -monitors $10,113.27
2016-06-23 VANGUARD EMERGENCY MANAGEMENT 0491 - Management Consulting - Emergency management and consulting services $24,941.93
2016-05-27 RICOH CANADA INC 0587 - Rental of computer equipment related to production and operations (P&O) environment - printers $10,497.42
2016-06-20 ACTION PERSONNEL 0813 - Temporary Help Services - Senior ATIP Advisor $24,408.00
2016-05-02 A HUNDRED ANSWERS INC 0859 Other business services not elsewhere specified -Technology Consultants $1,521,488.51
2016-05-07 ERGOPRIME INC. 0451 Other health services not elsewhere specified $41,810.00
2016-06-03 IRON MOUNTAIN CDA OPRATINS ULC 0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components - Record management-security storage $60,675.75
Total: $3,642,060.75

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

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