Contract
PUROLATOR INC
$11,131.18
Courier Services
FY 2018-19 · 2018-08-30
Department
Program
—
Recipient
Location
—
Recipient Type
For-profit organization
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
C-2018-2019-Q3-00181
Procurement Identification Number
21501-19-2997391
Vendor Name
PUROLATOR INC
Contract Date
2018-08-30
Economic Object Code
213
Description of Work English
Courier Services
Description of Work French
Services de messager
Contract Period Start Date
2018-08-30
Contract Period End Date or Delivery Date
2018-10-31
Total Contract Value
$11,131.18
Original Contract Value
$9,450.00
Contract Amendment Value
$1,681.18
Additional Comments English
Call-up Against a PSPC Agreement
Additional Comments French
Commande individuelle passée en vertu d'une entente de SPAC
Agreement Type
None
Commodity Type
Service
Commodity Code
R103A
Country of Vendor
Canada
Solicitation Procedure
Competitive – Open Bidding (GETS)
Limited Tendering Reason
None
Trade Agreement Exceptions and Exclusions
None
Indigenous Business excluding PSIB
No
Intellectual Property Indicator
No IP Terms in Contract
Former Public Servant in receipt of a PSSA pension
No
Contracting Entity
Call-up or Contract awarded by client department against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer or Supply Arrangement Number
E60LM-160028/003/LM
Instrument Type
Amendment
Reporting Period
2018-2019-Q3
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
