| Reference Number: |
C-2017-2018-Q1-0014 |
| Procurement Identification Number: |
1N001-17-3450 |
| Vendor Name: |
Grand and Toy Ltd. |
| Contract Date: |
2017‑04‑24 |
| Economic Object Code / Description: |
1142 - Paper and Paperboard |
| Contract Period/Delivery Date: |
2017‑04‑24 to 2018‑03‑31 |
| Total Contract Value: |
$22,600.00 |
| Original Contract Value: |
$22,600.00 |
| Comments: |
This contract is a call-up against a Public Service and Procurement Canada procurement tool. |
| Commodity Type: |
G - Good |
| Commodity Code: |
N7530MB |
| Country of Origin: |
CA - Canada |
| Solicitation Procedure: |
TC - Traditional Competitive |
| Limited Tendering Reason: |
20 - Goods Purchased on a Commodity Market |
| Intellectual Property Indicator: |
NA - Not Applicable (Note: this input option may only be selected for contracts valued at $25,000 or less) |
| Call-up or Contract against a Standing Offer or Supply Arrangement Agreement: |
PWSOSA - Call-up or Contract against a Standing Offer or Supply Arrangement Agreement established by PSPC. |
| Standing Offer or Supply Arrangement Number: |
E60PQ-15PAPR/001/PQ |
| Instrument Type: |
SOSA - Standing Offer Agreement/Supply Arrangement Agreement |
| Reporting Period: |
2017-2018-Q1 |
| Detailed Description: |
|