Contract Details: 3000695741

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Contract

Vendor Name:
PRINTERSPLUS
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7400
Organization:
Canadian Food Inspection Agency

Date and Value

Reporting Period:
2019-2020-Q2
Contract Date:
Sep 11, 2019
Contract Period Start Date:
Sep 11, 2019
Contract Period End or Delivery Date:
Mar 31, 2020
Total Contract Value:
$14,102.40
Original Contract Value:
$14,102.40

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
3000695741
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
EZ107-120003/012/VAN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-