Contract Details: 2024011351
Contract
Vendor Name:
1043524 Ontario Ltd
Description:
Safety & sanitation equipment & parts
Economic Object Code:
1245
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JI63
Organization:
Canada Border Services Agency
Vendor Postal Code:
L4L
Buyer Name:
Ariba Service User - RfC 7*10530
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Jul 19, 2023
Contract Period Start Date:
Jul 12, 2023
Contract Period End or Delivery Date:
Sep 30, 2023
Total Contract Value:
$24,584.85
Original Contract Value:
$24,584.85
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2024011351
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
E60HN-200ACS/014/HN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Number of Bids:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None