Contract Details: W0046-4502630196
Contract
Vendor Name:
St. Joseph Print Group Inc.
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
R199B
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Printing services, RMC, Kingston, ON
Buyer Name:
Matheson Ginette Contracting Officer Currie Room 204 Ginette.Matheson@forces.gc.ca 613-541-6000 x3817
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Aug 18, 2023
Contract Period Start Date:
Aug 18, 2023
Contract Period End or Delivery Date:
Sep 29, 2023
Total Contract Value:
$32,603.89
Original Contract Value:
$32,603.89
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0046-4502630196
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EN578-201407/019/CW
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-