Contract Details: 4500349825
Contract
Vendor Name:
TOTEM OFFISOURCE INC.
Description:
Paper and Paperboard
Economic Object Code:
1142
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R019
Organization:
Crown-Indigenous Relations and Northern Affairs Canada
Vendor Postal Code:
K1B
Comments:
Paper and Paperboard
Additional Comments:
Other Professional Services
Buyer Name:
Sophie Champagne
Date and Value
Reporting Period:
2016-2017-Q1
Contract Date:
May 18, 2016
Contract Period Start Date:
May 19, 2016
Contract Period End or Delivery Date:
May 25, 2016
Total Contract Value:
$24,406.90
Original Contract Value:
$24,406.90
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4500349825
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:
E60PQ-15PAPR/003/PQ
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
Indigenous Business excluding PSIB:
-
Intellectual Property:
No IP Terms in Contract
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-