Contract Details: 700865187
Contract
Vendor Name:
2214264 ONTARIO INC.
Description:
Printed matter, including books, newspapers, pictures, manuscripts and forms
Economic Object Code:
1143
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
L4X
Comments:
This contract was competitively sourced through Selective Tendering. This contract is a call-up against a Public Works and Government Services Canada procurement tool.
Additional Comments:
For the printing services of DD Inserts
Buyer Name:
Ahmed, Laibah
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Jun 2, 2026
Contract Period Start Date:
Jun 2, 2026
Contract Period End or Delivery Date:
Nov 25, 2026
Total Contract Value:
$13,043.81
Original Contract Value:
$13,043.81
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
700865187
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EN578-201407
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
2. Mandatory Set-Aside
Indigenous Business excluding PSIB:
No
Intellectual Property:
Crown owned – exception
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:
Lowest Price
Socio-Economic Indicator:
None