Contract
PUROLATOR INC
$11,497.50
Courier Services
FY 2020-21 · 2020-04-01
Department
Program
—
Recipient
Location
—
Recipient Type
For-profit organization
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
C-2020-2021-Q1-00384
Procurement Identification Number
21368-20-3542723
Vendor Name
PUROLATOR INC
Contract Date
2020-04-01
Economic Object Code
213
Description of Work English
Courier Services
Description of Work French
Services de messager
Contract Period Start Date
2020-04-01
Contract Period End Date or Delivery Date
2021-03-31
Total Contract Value
$11,497.50
Original Contract Value
$11,497.50
Contract Amendment Value
$0.00
Additional Comments English
Competitively Sourced
Additional Comments French
Contrat concurrentiel
Agreement Type
None
Commodity Type
Service
Commodity Code
V204D
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
Instrument Type
Contract
Minister's Office Contracts
No
Reporting Period
2020-2021-Q1
Organization Code
csc-scc
Organization
Correctional Service of Canada | Service correctionnel du Canada
