Contract Details: 21301-22-3768671-5
Contract
Vendor Name:
CAMPUS NOTRE DAME DE FOY
Description:
Rental of Residential Buildings
Economic Object Code:
510
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V502B
Organization:
Correctional Service of Canada
Additional Comments:
Call-up Against a CSC Agreement
Date and Value
Reporting Period:
2021-2022-Q2
Contract Date:
Jul 7, 2021
Contract Period Start Date:
Jul 7, 2021
Contract Period End or Delivery Date:
Jul 19, 2021
Total Contract Value:
$29,363.81
Original Contract Value:
$29,363.81
Applicable Trade Agreements
| Canadian Free Trade Agreement (CFTA) |
| Canada-Chile Free Trade Agreement (CCFTA) |
| Canada-South Korea Free Trade Agreement (CKFTA) |
| World Trade Organization – Agreement on Government Procurement (WTO-AGP) |
| Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP) |
Additional Details
Procurement Identification Number:
21301-22-3768671-5
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
21301-22-3768671
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
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
Article 6 Government Contract Exceptions:
-