21C31-220031 - RISO Purchase of Carbonless Paper for CORCAN
Contract number CW2234937
Solicitation number WS3520037216
Contract award date
Expiry date
Amendment date
Contract value CAD 185,689.72
Contract details
This contract was awarded to:
Ariva
21C31-220031 - RISO Purchase of Carbonless Paper for CORCAN
- Business address
-
1330 Courtneypark Dr EMississauga, Ontario, L5T 1K5CA
- Notice type
- Request for Standing Offer
- Procurement method
- Competitive – Open Bidding
-
Number of employees
-
350
- Language(s)
-
French,English
- Selection criteria
- Lowest Price
- Region(s) of delivery
-
Rivière-Rouge
Contract duration
The contract will be for a period of 6 month(s), from 2022/07/15 to 2023/01/14.
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 185,689.72
Commodity - UNSPSC
- 14120000 - Industrial use papers
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 PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Lavoie, Corine (SPAC/PSPC)
- Email
- corine.lavoie@tpsgc-pwgsc.gc.ca
Buying organization(s)
Related notices
Amendments made to this contract (6) A total of 6 amendments have been made to this contract. Click to collapse
This is a list of the amendments made to contract
CW2234937 that is awarded to Ariva.
Amendment number
|
Contract value
|
Award date
|
|---|---|---|
| 006 | CAD 185 689.72 | 2022/07/15 |
| 005 | CAD 185 689.72 | 2022/07/15 |
| 004 | CAD 185 689.72 | 2022/07/15 |
| 003 | CAD 185 689.72 | 2022/07/15 |
| 001 | CAD 185 689.72 | 2022/07/15 |
| 000 | CAD 185 689.72 | 2022/07/15 |
Tender notices (2) This contract has 2 related tender notices. Click to collapse
|
Title
|
Solicitation Number
|
Publication date
|
Closing date
|
|---|---|---|---|
| 21C31-220031 - PERIOD 2 - RISO Purchase of Carbonless Paper for CORCAN | WS3520037216 | 2022/11/28 | 2022/12/15 |
| 21C31-220031 - PERIOD 1 - RISO Purchase of Carbonless Paper for CORCAN | WS3520037216 | 2022/06/13 | 2022/07/11 |
Contracts awarded (3) This contract has 3 related award notices. Click to collapse
This is a list of other contracts that were awarded related to solicitation number WS3520037216. Click the link under “More details” to view the contract details.
|
Company name
|
Contract number
|
Amendment date
|
Award date
|
More details |
|---|---|---|---|---|
| Ariva | CW2234937 | 2024/01/12 | 2022/07/15 | Viewthe details of contract CW2234937 for Ariva |
| A Plus Tape and Packaging Supply Co | CW2267373 | 2023/07/14 | 2023/01/13 | Viewthe details of contract CW2267373 for A Plus Tape and Packaging Supply Co |
| Ariva | CW2267348 | 2023/07/14 | 2023/01/12 | Viewthe details of contract CW2267348 for Ariva |
Contract history (11) This contract has 11 related contracts. Click to collapse
This is a list of other contracts that were awarded and their amendments. Click the link under “More details” to view the contract details.
