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Disclosure of Contracts

2016-2017 – 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 – 2016-2017 – 3rd Quarter
Date(s) Vendor Name Description Value
2016-10-19 ELM PRINTING 0311 Publishing services - Paper, Envelope, Business Cards $33,900.00
2016-10-03 PRECISIONERP INC 0473 Information technology and telecommunications consultants - IM Architech Level 3 $141,391.25
2016-09-08 NISHA TECHNOLOGIES INC. 1283 Computer equipment related to distributed computing environment (DCE)—Desktop/personal/portable - Dell Optiplex $39,807.65
2016-10-05 CTC TRAINCANADA 0448 Purchase of training packages and courses - MS Office Suite Training $23,430.55
2016-10-07 THE RETIREMENT PLANNING 0448 - Purchase of training packages and courses - Retirement Planning TRG $10,057.00
2016-10-01 GARTNER CANADA 0361 Electronic subscriptions and electronic publications - Gartner Solution Burton $40,194.10
2016-10-13 PETER HADWEN CONSULTING INC. 0451 - Other health services not elsewhere specified - Workplace Mental health Strategy $24,860.00
2016-12-01 DONNELLEY FINANCIAL 0585 - License/Maintenance fees for networking software - MultiTrans Prism $24,072.39
2016-12-01 ACCESS 2 NETWORKS INC. 0582 License/Maintenance fees for client software related to Distributed Computing Environment (DCE) - Cisco FirePower $145,929.33
2016-11-15 OPSWAT INC. 0582 License/Maintenance fees for client software related to Distributed Computing Environment (DCE) - Metadefender Licenses $28,343.09
2016-11-03 GRAND & TOY 1142 Paper and paperboard - Printer & Copy Paper Supply $14,125.00
2016-10-25 HDD RECOVERY SERVICES 0812 Computer services (includes IT solutions/deliverables as well as IT managed services) - Data Recovery $10,622.00
2016-10-28 NORTHERN MICRO INC 0673 Computer equipment related to Distributed Computing Environment (DCE)—Desktop/personal/portable (includes all related parts and peripherals - Monitors $11,638.11
2016-11-28 1514487 ONTARIO INC. 0446 - Training consultants - Labor Relations Training $11,017.50
2016-11-07 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) - Printers Rental $364,173.01
2016-12-08 QMR STAFFING SOLUTIONS INC. 0401 Accounting and audit services - Stream 9.5 Business Process Consultant $23,871.25
2016-11-21 GLOBAL ADVANTAGE CONSULTING 0341 - Communications research services - 9.12 EVALUATION SERVICES CONSULTANT – SENIOR $10,170.00
2016-11-24 QMR STAFFING SOLUTION INC. 0813 Temporary help services - Senior Financial Advisor $24,001.20
2016-11-27 ACCESS 2 NETWORKS INC. 0664 Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals) - Iron Port Renewal $21,015.74
2016-11-28 PRPIC MAYA 0494 - Translation services - Translations $24,521.00
2016-11-16 NORTHERN MICRO INC 0673 Computer equipment related to Distributed Computing Environment (DCE)—Desktop/personal/portable (includes all related parts and peripherals - Monitors $83,836.96
2016-12-20 CDW CANADA CORP 0673 Computer equipment related to Distributed Computing Environment (DCE)—Desktop/personal/portable (includes all related parts and peripherals - Monitors $12,401.22
2016-12-01 COVERCOURT EDITORIAL SERVICES 0351 - Communications professional services not Elsewhere Specified - Writing and Editorial Services $16,885.59
2016-12-12 CARAHSOFT 0582 License/Maintenance fees for client software related to Distributed Computing Environment (DCE) - Cisco FirePower $10,051.42
2016-11-30 LIPMAN STILL PICTURES 0859 Other Business services not Elsewhere Specified - Photography Services $22,600.00
2016-12-22 OWLWARE LTD. 0499 - Other professional services - Equitek Subscription $10,961.00
2016-12-21 BRECKENHILL INC. 0813 Temporary help services - ATIP Senior Advisor $24,153.75
2016-12-22 FLEEXER MANAGEMENT INC 0583 - License/Maintenance fees for application software (including COTS) and application development and delivery software - Development of a Virtual Connection Tool $11,497.50
2016-10-14 ERNST & YOUNG LLP 0401 - Accounting and audit services - ICFR Audit $79,100.00
2016-12-15 RESEAU CIRCUM INC. 0341 - Communications research services - Survey $24,747.00
2016-12-12 SOFTCHOICE CORPORATION 0590 - License/Maintenance fees for image/video communications software - Subscription $10,051.42
2016-12-09 BDO CANADA LLP 0401 - Accounting and audit services - ICFR Audit $56,500.00
2016-11-21 CDW CANADA INC 0673 - Computer equipment related to Distributed Computing Environment - Laptops $83,916.96
Total: $1,473,842.99

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

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