Contract
PUROLATOR INC
$10,347.75
Courier Services
FY 2018-19 · 2018-05-01
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-Q1-00940
Procurement Identification Number
21321-19-2901552
Vendor Name
PUROLATOR INC
Contract Date
2018-05-01
Economic Object Code
213
Description of Work English
Courier Services
Description of Work French
Services de messager
Contract Period Start Date
2018-05-01
Contract Period End Date or Delivery Date
2019-03-31
Total Contract Value
$10,347.75
Original Contract Value
$10,347.75
Contract Amendment Value
$0.00
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
N8115
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
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
Contract
Reporting Period
2018-2019-Q1
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
