Contract Details: 8045664

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Contract

Vendor Name:
PRESTON HARDWARE ( 1980 ) LTD.
Description:
Office and stationary supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7510
Organization:
Office of the Superintendent of Financial Institutions Canada
Comments:
This contract was sole-sourced.
Additional Comments:
Masks for on site continued operations

Date and Value

Reporting Period:
2020-2021-Q1
Contract Date:
Apr 22, 2020
Contract Period Start Date:
Apr 22, 2020
Contract Period End or Delivery Date:
May 15, 2020
Total Contract Value:
$24,403.93
Original Contract Value:
$24,403.93

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8045664
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
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:
-