Contract Details: 4500437454

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Contract

Vendor Name:
PUROLATOR INC.
Description:
Courier services
Economic Object Code:
213
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R103
Organization:
Health Canada
Vendor Postal Code:
L4K
Comments:
Courier Services/ Incl Canada Post's Priority Post
Additional Comments:
Courier and Messenger Services
Buyer Name:
Beauchamp,Rene

Date and Value

Reporting Period:
2022-2023-Q1
Contract Date:
Apr 1, 2022
Contract Period Start Date:
Apr 1, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$11,497.50
Original Contract Value:
$11,497.50

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4500437454
Solicitation Procedure:
Non-Competitive
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:
EN578-201168/009/LS
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