Contract Details: 3520341
Contract
Vendor Name:
PUROLATOR INC.
Description:
Postage and parcel post
Economic Object Code:
212
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R103
Organization:
Department of Housing, Infrastructure and Communities
Vendor Postal Code:
L4K
Comments:
Courier and freight services
Buyer Name:
Situ, Xiumei
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jul 3, 2025
Contract Period Start Date:
Jul 3, 2025
Contract Period End or Delivery Date:
Jul 2, 2026
Total Contract Value:
$28,250.00
Original Contract Value:
$28,250.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
3520341
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:
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:
Lowest Price
Socio-Economic Indicator:
None