This requirement is for: Department of Justice Canada.
This requirement is open only to those Supply Arrangement Holders who qualified under Tier
"1" (= $0-$2M) stream for: IM/IT Services.
This requirement is open only to those invited TBIPS Supply Arrangement Holders who qualified under the categories for: I.2 Database Administrator
The following SA Holders have been invited to submit a proposal:
Calian Ltd.
CGI Information Systems and Management Consultants Inc.
Cistel Technology Inc.
CompuAids Inc. o/a Enterprise Systems and Solutions Group.
Coradix technology Consulting Ltd.
Dare Human Resources Corporation.
Empowered Networks Inc.
Excel Human Resources Inc.
OpenFrame Technologies, Inc.
Promaxis Systems Inc. and Holonics Inc. IN JOINT VENTURE.
Robert Half Canada Inc.
SYSTEMATIX SOLUTIONS TI INC/SYSTEMATIX IT SOLUTIONS INC.
The AIM Group Inc.
Tiree Facility Solutions Inc.
Turtle Technologies Inc.
Zylog Systems (Ottawa) Ltd
Description of the Requirement:
The Information Solutions Branch (ISB) at Department of Justice Canada has the need to acquire professional services to provide technical support to business applications, which include system stabilization, enhancements and operations.
Proposed Period of contract:
The proposed period of contract shall be from Date of Contract Award to August 31, 2014 with two (2) one year option period to be exercised at the discretion of the Department of Justice Canada.
Inquiries regarding this RFP requirement are to be submitted in writing to the Contracting Officer listed below.
File Number: 1000015481
Contracting Authority: Mario Lacroix
Phone Number: (613) 952-9630
E-Mail: M••••••••@•••••••.••.ca
NOTE: Task-Based Informatics Professional Services (TBIPS) Method of Supply is refreshed on an annual basis. If you wish to find out how you can be a "Qualified SA Holder", please contact R••••••••@••••••••.••.ca
Estimated value
The estimated value of this requirement will not exceed $500,000.00 (incl taxes) including the initial period and the two (2) one year option period.
Request for Proposal (RFP) document will be emailed directly from the Contracting Officer, to the Qualified Supply arrangements who are being invited to bid on this requirement.