Contract Details: T8080-230147

Back to search

Contract

Vendor Name:
CC VISUAL COMMUNICATIONS
Description:
PRINTING SERVICES
Economic Object Code:
0321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014
Organization:
Transport Canada
Vendor Postal Code:
K2V
Comments:
This contract is a call-up against a Public Services and Procurement Canada tool. This contract was not reported previously.
Buyer Name:
BLACKSTEIN, NATASHA

Date and Value

Reporting Period:
2023-2024-Q2
Contract Date:
Jun 29, 2023
Contract Period Start Date:
Jun 29, 2023
Contract Period End or Delivery Date:
Mar 15, 2024
Total Contract Value:
$20,475.60
Original Contract Value:
$20,475.60

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
T8080-230147
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:
EN578-171581/008/CX
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:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None