Contract Details: 6028677
Contract
Vendor Name:
AMEX BANK OF CANADA
Description:
Public servant travel - Other travel
Economic Object Code:
255
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V503B
Organization:
Office of the Superintendent of Financial Institutions Canada
Comments:
This contract was sole-sourced
Additional Comments:
Travel Booking Services
Date and Value
Reporting Period:
2019-2020-Q3
Contract Date:
Nov 1, 2019
Contract Period Start Date:
Nov 1, 2019
Contract Period End or Delivery Date:
Mar 31, 2021
Total Contract Value:
$127,125.00
Original Contract Value:
$127,125.00
Applicable Trade Agreements
| North American Free Trade Agreement (NAFTA) |
| Canadian Free Trade Agreement (CFTA) |
| Canada-Chile Free Trade Agreement (CCFTA) |
| Canada-Colombia Free Trade Agreement (CCoFTA) |
| Canada-Honduras Free Trade Agreement (CHFTA) |
| Canada-Panama Free Trade Agreement (CPaFTA) |
| Canada-South Korea Free Trade Agreement (CKFTA) |
Additional Details
Procurement Identification Number:
6028677
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
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
Article 6 Government Contract Exceptions:
-