Contract Details: 7449393

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Contract

Vendor Name:
PROPLANS SERVICOS DE PRAGAS URBANAS
Description:
Net Increase or Decrease in Accounts receivable
Economic Object Code:
5399
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R199
Organization:
Global Affairs Canada
Vendor Postal Code:
NA
Buyer Name:
Garant, Julie

Date and Value

Reporting Period:
2023-2024-Q1
Contract Date:
Apr 3, 2023
Contract Period Start Date:
Apr 3, 2023
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$13,156.40
Original Contract Value:
$13,156.40

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
7449393
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
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:
Brazil
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Cost-per-Point
Socio-Economic Indicator:
None