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Office Supplies

Status Awarded

Contract number H4004-163061/001/KIN

Solicitation number H4004-163061

Publication date

Contract award date

Contract value

CAD 58,308.00
Description
This contract was awarded to:
Der Graphics Inc/Graphiques Der Inc 
Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
Comprehensive Land Claim Agreement: No
Notification Method: Public Advertising
Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid
GSIN Description: 
Office Supplies
Quantity: 1
Business address
Der Graphics Inc.
5534 Ferrier
Town of Mount Royal, Quebec, H4P1M2
Canada
Procurement method
Competitive – Open Bidding
Language(s)
English
,
French
Selection criteria
Lowest Price

View the full contract history for Der Graphics Inc/Graphiques Der Inc.

Contract duration

Refer to the description above for full details.

Commodity - GSIN

  • N7510 - Office Supplies
Contact information

Contracting organization

Organization
Public Works and Government Services Canada
Address
11 Laurier St, Phase III, Place du Portage
Gatineau, Quebec, K1A 0S5
Canada
Contracting authority
HEALTH CANADA
Address
ONTARIO REGL OFFICE
2301 MIDLAND AVE
SCARBOROUGH, ON, M1P4R7
CAN

Buying organization(s)

Organization
Health Canada
Address
Address Locator 0900C2
Ottawa, Ontario, K1A 0K9
Canada
Date modified: