Contract Details: 2024005376

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Contract

Vendor Name:
1179497 Ontario Inc
Description:
Miscellaneous manufactured articles
Economic Object Code:
1179
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
4020
Organization:
Canada Border Services Agency
Vendor Postal Code:
M3J
Buyer Name:
Ariba Service User - RfC 7*10530

Date and Value

Reporting Period:
2023-2024-Q1
Contract Date:
May 31, 2023
Contract Period Start Date:
Jun 19, 2023
Contract Period End or Delivery Date:
Dec 31, 2023
Total Contract Value:
$24,113.64
Original Contract Value:
$24,113.64

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2024005376
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Standing Offer Number:
#
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:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-