Contract Details: 202000055
Contract
Vendor Name:
PRINTERSPLUS
Description:
Other Office Equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7045
Organization:
Canada Economic Development for Quebec Regions
Comments:
New toner cartridge for various types pf printers ans fax machines
Date and Value
Reporting Period:
2019-2020-Q1
Contract Date:
Jun 20, 2019
Contract Period Start Date:
Jun 20, 2019
Contract Period End or Delivery Date:
Jul 31, 2019
Total Contract Value:
$26,102.78
Original Contract Value:
$26,102.78
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
202000055
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
EZ107-120002-028-VAN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
Not Applicable (discontinued as of 2022-01-01)
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-