Contract Details: 2B20354393
Contract
Vendor Name:
Bluink Ltd
Description:
Other Office Equipment and Parts
Economic Object Code:
1239
Instrument Type:
Amendment
Commodity Type:
Good
Commodity Code:
N7030AG
Organization:
Canada Border Services Agency
Vendor Postal Code:
K1S
Buyer Name:
Leclair, Meagan
Date and Value
Reporting Period:
2021-2022-Q4
Contract Date:
Sep 16, 2020
Contract Period Start Date:
Jul 13, 2021
Contract Period End or Delivery Date:
Sep 15, 2022
Total Contract Value:
$79,976.88
Original Contract Value:
$39,988.44
Amendment Value:
$39,988.44
Applicable Trade Agreements
| World Trade Organization – Agreement on Government Procurement (WTO-AGP) |
| North American Free Trade Agreement (NAFTA) |
| Canadian Free Trade Agreement (CFTA) |
| Canada-Chile Free Trade Agreement (CCFTA) |
| Canada-Colombia Free Trade Agreement (CCoFTA) |
| Canada-Honduras Free Trade Agreement (CHFTA) |
| Canada-Panama Free Trade Agreement (CPaFTA) |
| Canada-Peru Free Trade Agreement (CPFTA) |
| Canada-South Korea Free Trade Agreement (CKFTA) |
Additional Details
Procurement Identification Number:
2B20354393
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Extreme Urgency
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Standing Offer Number:
K10203
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
Contractor Owned
Potential Commercial Exploitation:
Yes
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-