Contract Details: P2300073
Contract
Vendor Name:
Commissionaires Canada ID Services
Description:
Other Business Services not Elsewhere Specified
Economic Object Code:
0859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K105
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
K2E
Additional Comments:
Updated the Commodity Code based on the GSIN code in the Standing Offer.
Buyer Name:
IRENA DULE
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Apr 11, 2022
Contract Period Start Date:
Apr 13, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$16,950.00
Original Contract Value:
$16,950.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
P2300073
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:
EN578-221822-001-ZL
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:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None