Contract Details: PCO1324816

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Contract

Vendor Name:
Purolator Courier Ltd
Description:
Courier services
Economic Object Code:
213
Commodity Type:
Service
Commodity Code:
R103A
Organization:
Canada Revenue Agency
Comments:
Acquisition card transaction

Date and Value

Reporting Period:
2018-2019-Q1
Contract Date:
Apr 6, 2018
Contract Period Start Date:
Dec 30, 1899
Contract Period End or Delivery Date:
Total Contract Value:
$10,637.86
Original Contract Value:
$10,637.86

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
PCO1324816
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Ministers Office Contracts:
No
Article 6 Government Contract Exceptions:
-