Contract Details: 4500359640
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-Q4
Contract Date:
Jan 25, 2017
Contract Period Start Date:
Jan 25, 2017
Contract Period End or Delivery Date:
Jan 27, 2017
Total Contract Value:
$24,558.66
Original Contract Value:
$24,558.66
Applicable Trade Agreements
| Aboriginal Business Set Aside – Procurement Strategy for Aboriginal Business (ABSA (PSAB)) (discontinued as of 2022-01-01) |
Additional Details
Procurement Identification Number:
4500359640
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:
1. None
Indigenous Business excluding PSIB:
-
Intellectual Property:
No IP Terms in Contract
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-