Amend 004 -21120-21349 Insoles (Gym Shoes)

Contract number 21120-213499/001/PR

Solicitation number 21120-213499/A

Contract award date

Expiry date

Amendment date

Amendment value CAD 20,282.05

Contract details
This contract was awarded to:
SUPER CHANNEL INTERNATIONAL CORP.
Business address
169 Shadow Falls Drive,
Richmond Hill, Ontario, L4E 0N9
CA
Notice type
Not Applicable
Number of employees
10
Language(s)
English
,
French
Selection criteria
Not applicable
Region(s) of delivery
Laval

View the full contract history for SUPER CHANNEL INTERNATIONAL CORP..

Contract duration

The contract will be for a period of 48 month(s), from 2021/01/25 to 2025/01/25.

Total value of contract

This is the total value of this contract, which includes the initial contract value and the sum of all amendments.

CAD 129,839.43

Commodity - UNSPSC

  • 53110000 - Footwear

Trade agreements

  • Canadian Free Trade Agreement (CFTA)
  • Canada-Chile Free Trade Agreement (CCFTA)
  • Canada-Colombia Free Trade Agreement
  • Canada-Honduras Free Trade Agreement
  • Canada-Korea Free Trade Agreement (CKFTA)
  • Canada-Panama Free Trade Agreement
  • Canada-Peru Free Trade Agreement (CPFTA)

Reason for limited tendering

A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:

  • None
Contact information

Contracting organization

Organization
Department of Public Works and Government Services (PSPC)
Address
11 Laurier St, Phase III, Place du Portage
Gatineau, Quebec, K1A 0S5
Canada
Contracting authority
Hevey, Mathieu (SPAC/PSPC)
Email
mathieu.hevey@tpsgc-pwgsc.gc.ca

Buying organization(s)

Organization
Correctional Service of Canada (CSC)
Address
340 Laurier Ave W
Ottawa, Ontario, K1P0P9
Canada
Date modified: