Contract Details: 21501-17-2371506
Contract
Vendor Name:
PUROLATOR INC
Description:
Courier Services
Economic Object Code:
213
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R103A
Organization:
Correctional Service of Canada
Additional Comments:
Call-up Against a PSPC Agreement
Date and Value
Reporting Period:
2016-2017-Q1
Contract Date:
Jun 1, 2016
Contract Period Start Date:
Jun 1, 2016
Contract Period End or Delivery Date:
Jul 31, 2016
Total Contract Value:
$10,290.00
Original Contract Value:
$10,290.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
21501-17-2371506
Solicitation Procedure:
-
Limited Tendering Reason:
-
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
E60LM-120020/001/LM
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-