Contract Details: 8059879
Contract
Vendor Name:
CORPORATE EXPRESS CANADA INC.
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JI7510
Organization:
Financial Consumer Agency of Canada
Vendor Postal Code:
L5T
Comments:
This Contract is a call-up against a Public Works and Government Services Canada procurement tool. This Contract was Competitively sourced.
Additional Comments:
Standing Offer E60PD-19OSFB/003/PD
Buyer Name:
Dupel, Stéphane
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Mar 26, 2024
Contract Period Start Date:
Mar 26, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$16,950.00
Original Contract Value:
$16,950.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8059879
Solicitation Procedure:
Competitive – Traditional
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:
E60PD-19OSFB/003/PD
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:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None