Contract
GROUPE LACASSE INC
$19,187.40
Office and stationers supplies
FY 2018-19 · 2019-02-07
Department
Program
—
Recipient
Location
—
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
C-2018-2019-Q4-01086
Procurement Identification Number
700431224
Vendor Name
GROUPE LACASSE INC
Contract Date
2019-02-07
Economic Object Code
1172
Description of Work English
Office and stationers supplies
Description of Work French
Papeterie et fournitures de bureau
Contract Period Start Date
2019-02-07
Contract Period End Date or Delivery Date
2019-03-31
Total Contract Value
$19,187.40
Original Contract Value
$19,187.40
Contract Amendment Value
$0.00
Comments English
This contract was competitively sourced.
Comments French
Ce contrat a été attribué de façon concurrentielle.
Agreement Type
None
Commodity Type
Service
Commodity Code
JI71
Country of Vendor
Canada
Solicitation Procedure
Competitive – Traditional
Limited Tendering Reason
None
Trade Agreement Exceptions and Exclusions
None
Indigenous Business excluding PSIB
No
Intellectual Property Indicator
No IP Terms in Contract
Potential for Commercial Exploitation
No
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
N/A
Instrument Type
Contract
Reporting Period
2018-2019-Q4
Organization Code
pwgsc-tpsgc
Organization
Public Services and Procurement Canada | Services publics et Approvisionnement Canada
