Contract Details: 80005337

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Contract

Vendor Name:
OfficeMax Grand & Toy
Description:
Paper and paperboard
Economic Object Code:
1142
Instrument Type:
Contract
Commodity Type:
-
Organization:
Global Affairs Canada

Date and Value

Reporting Period:
2013-2014-Q3
Contract Date:
Oct 1, 2013
Contract Period Start Date:
Oct 1, 2013
Contract Period End or Delivery Date:
Mar 31, 2014
Total Contract Value:
$24,949.58
Original Contract Value:
$24,949.58

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
80005337
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Former Public Servant:
No
Article 6 Government Contract Exceptions:
-