Contract Details: 4500352628

Contract

Vendor Name:
TOTEM OFFISOURCE INC.
Description:
Paper and Paperboard
Economic Object Code:
1142
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7530
Organization:
Crown-Indigenous Relations and Northern Affairs Canada
Vendor Postal Code:
K1B
Comments:
Paper and Paperboard
Additional Comments:
Stationery and Record Forms
Buyer Name:
NCR PROCUREMENT

Date and Value

Reporting Period:
2016-2017-Q2
Contract Date:
Aug 1, 2016
Contract Period Start Date:
Aug 1, 2016
Contract Period End or Delivery Date:
Aug 5, 2016
Total Contract Value:
$24,075.77
Original Contract Value:
$24,075.77

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4500352628
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:
-