Contract Details: 202000117
Contract
Vendor Name:
PRINTERSPLUS
Description:
Office and Stationers Supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N704
Organization:
Canada Economic Development for Quebec Regions
Comments:
PRINTER INK CARTRIDGES
Date and Value
Reporting Period:
2019-2020-Q3
Contract Date:
Dec 12, 2019
Contract Period Start Date:
Dec 12, 2019
Contract Period End or Delivery Date:
Mar 31, 2020
Total Contract Value:
$21,550.92
Original Contract Value:
$21,550.92
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
202000117
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-