Contract Details: 21537-25-4958355
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
Vendor Postal Code:
L4K
Additional Comments:
Call-up Against a PSPC Agreement
Buyer Name:
GRASBY, KIMBERLEY A
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Dec 18, 2024
Contract Period Start Date:
Dec 18, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$26,250.00
Original Contract Value:
$26,250.00
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
21537-25-4958355
Solicitation Procedure:
Competitive – Open Bidding
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:
0
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None