Contract Details: 8064798
Contract
Vendor Name:
GRAND & TOY LIMITED / GRAND & TOY
Description:
Paper and paperboard
Economic Object Code:
1142
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7510
Organization:
Privy Council Office
Vendor Postal Code:
L4L
Additional Comments:
Papier et cartons de papier (Incluant le papier pour photocopieurs et imprimantes, les mouchoirs, les serviettes, et le papier de toilette)
Buyer Name:
Jimenez-Paduch, Roberto
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 28, 2025
Contract Period Start Date:
Aug 28, 2025
Contract Period End or Delivery Date:
Oct 31, 2025
Total Contract Value:
$10,729.35
Original Contract Value:
$10,729.35
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8064798
Solicitation Procedure:
Competitive – Open Bidding
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:
CW2233145-ACM_148654614
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:
Not applicable
Socio-Economic Indicator:
None