Contract Details: 7837-08-0001

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Contract

Vendor Name:
PUROLATOR COURIER LTD
Description:
Courier Services
Economic Object Code:
213
Commodity Type:
-
Organization:
Employment and Social Development Canada
Comments:
Call-up against a standing offer

Date and Value

Reporting Period:
2008-2009-Q2
Contract Date:
Aug 1, 2008
Contract Period Start Date:
Aug 1, 2008
Contract Period End or Delivery Date:
Mar 31, 2009
Total Contract Value:
$99,015.00
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
7837-08-0001
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-