Contract Details: 8063895
Contract
Vendor Name:
Totem Offisource Inc.
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7530MB
Organization:
Department of Finance Canada
Vendor Postal Code:
K1B
Comments:
Paper - Copying, Bond, White for Photocopies, Printers, Fax and General Purpose
Additional Comments:
Paper stock order for 90 Elgin
Buyer Name:
Foubert, Justin
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 26, 2025
Contract Period Start Date:
May 26, 2025
Contract Period End or Delivery Date:
Jun 11, 2025
Total Contract Value:
$18,934.28
Original Contract Value:
$18,934.28
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8063895
Solicitation Procedure:
Competitive – Selective Tendering
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:
CW2233149-ACM_145795882
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
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:
Variations or combinations of the above methods
Socio-Economic Indicator:
None