Contract Details: 3000813412

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Contract

Vendor Name:
PUROLATOR INC
Description:
Courier services
Economic Object Code:
213
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R103
Organization:
Canadian Food Inspection Agency
Vendor Postal Code:
L4K
Additional Comments:
Shipping/Courier Services
Buyer Name:
Garcia, Alda

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Mar 27, 2026
Contract Period Start Date:
Apr 1, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$14,690.00
Original Contract Value:
$14,690.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
3000813412
Solicitation Procedure:
Non-Competitive
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:
EN578-201168-009-LS
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Only one person is capable of performing the contract
Award Criteria:
Not applicable
Socio-Economic Indicator:
None