Contract Details: 8058485

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Contract

Vendor Name:
TOTEM OFFISOURCE INC
Description:
Paper and paperboard
Economic Object Code:
1142
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX3615
Organization:
Privy Council Office
Vendor Postal Code:
K1B
Additional Comments:
Paper and Paperboard (Includes Paper for photocopiers and printers, facial tissue, napkins & toilet paper)
Buyer Name:
M. Proulx, Alexia

Date and Value

Reporting Period:
2023-2024-Q3
Contract Date:
Nov 20, 2023
Contract Period Start Date:
Nov 20, 2023
Contract Period End or Delivery Date:
Jan 20, 2024
Total Contract Value:
$13,716.51
Original Contract Value:
$13,716.51

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8058485
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 Public Services and Procurement Canada
Standing Offer Number:
E60PD-22PAPR/003-PD
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
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