Contract Details: 45464108

Contract

Vendor Name:
KROMAR PRINTING LTD
Description:
Printing Services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014
Organization:
Parks Canada
Vendor Postal Code:
R3G
Buyer Name:
Goulet, Emilie

Date and Value

Reporting Period:
2023-2024-Q3
Contract Date:
Nov 9, 2023
Contract Period Start Date:
Nov 9, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$172,475.21
Original Contract Value:
$172,475.21

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Comprehensive Economic Free Trade Agreement
Canada-Korea Free Trade Agreement
Canada-Panama Free Trade Agreement

Additional Details

Procurement Identification Number:
45464108
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
EN578-201407/012/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
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Highest Combined Rating of Technical Merit and Price
Socio-Economic Indicator:
None