Contract Details: P2100031
Contract
Vendor Name:
PUROLATOR INC
Description:
0213 Courier services
Economic Object Code:
0213
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R103A
Organization:
Parole Board of Canada
Comments:
Courier / Shipping for 2020/21
Date and Value
Reporting Period:
2019-2020-Q4
Contract Date:
Mar 24, 2020
Contract Period Start Date:
Apr 1, 2020
Contract Period End or Delivery Date:
Mar 31, 2021
Total Contract Value:
$12,927.20
Original Contract Value:
$12,927.20
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
P2100031
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:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
Not Applicable (discontinued as of 2022-01-01)
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-