Contract Details: S201905501
Contract
Vendor Name:
PRINTERSPLUS
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D301
Organization:
Public Safety Canada
Additional Comments:
Toners
Date and Value
Reporting Period:
2018-2019-Q4
Contract Date:
Jan 11, 2019
Contract Period Start Date:
Jan 11, 2019
Contract Period End or Delivery Date:
Mar 31, 2019
Total Contract Value:
$19,287.85
Original Contract Value:
$19,287.85
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
S201905501
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
EZ107-120002/028/VAN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-