Contract Details: 4500332656
Contract
Vendor Name:
PUROLATOR COURIER
Description:
Courier services
Economic Object Code:
213
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R103
Organization:
Crown-Indigenous Relations and Northern Affairs Canada
Vendor Postal Code:
M5C
Comments:
Courier Services/ Incl Canada Post's Priority Post
Additional Comments:
Courier and Messenger Services
Buyer Name:
Sophie Champagne
Date and Value
Reporting Period:
2015-2016-Q1
Contract Date:
Apr 22, 2015
Contract Period Start Date:
Apr 1, 2015
Contract Period End or Delivery Date:
Mar 31, 2016
Total Contract Value:
$13,797.00
Original Contract Value:
$9,198.00
Applicable Trade Agreements
| North American Free Trade Agreement (NAFTA) |
| Agreement on Internal Trade (AIT) |
Additional Details
Procurement Identification Number:
4500332656
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
-
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
E60LM-120020/001/LM
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
-
Intellectual Property:
No IP Terms in Contract
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-