Contract Details: 6074140388
Contract
Vendor Name:
Paystation Inc.
Description:
REPAIR OF SECURITY EQUIPMENT
Economic Object Code:
665
Commodity Type:
Service
Organization:
Department of Finance Canada
Comments:
This contract was awarded by Public Services and Procurement Canada. This contract was sole-sourced. This contract was amended to exercise the second option year. For maintenance on a document disintegrator with an initial purchase price of $124,332.77.
Date and Value
Contract Date:
Jun 25, 2014
Contract Period Start Date:
Jun 25, 2014
Contract Period End or Delivery Date:
Mar 31, 2017
Total Contract Value:
$135,818.09
Original Contract Value:
$124,332.77
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
6074140388
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-