Contract
Purolator Inc.
$11,101.37
Courier services
FY 2018-19 · 2019-01-15
Department
Program
—
Recipient
Location
—
Recipient Type
For-profit organization
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
C2018-2019-Q4-00281
Procurement Identification Number
PCO1406781
Vendor Name
Purolator Inc.
Contract Date
2019-01-15
Economic Object Code
213
Description of Work English
Courier services
Description of Work French
Services de messager
Contract Period Start Date
2019-01-15
Contract Period End Date or Delivery Date
2019-01-15
Total Contract Value
$11,101.37
Original Contract Value
$11,101.37
Comments English
Acquisition card transaction
Comments French
Transaction(s) par carte d'achat
Agreement Type
None
Commodity Type
Service
Commodity Code
R103Aw3
Country of Vendor
Canada
Solicitation Procedure
Competitive – Open Bidding (GETS)
Limited Tendering Reason
None
Trade Agreement Exceptions and Exclusions
None
Procurement Strategy for Indigenous Business
None
Indigenous Business excluding PSIB
No
Intellectual Property Indicator
No IP Terms in Contract
Former Public Servant in receipt of a PSSA pension
No
Instrument Type
Contract
Minister's Office Contracts
No
Reporting Period
2018-2019-Q4
Organization Code
cra-arc
Organization
Canada Revenue Agency | Agence du revenu du Canada
