Contract Details: 2019002233

Back to search

Contract

Vendor Name:
THE TRI-CO GROUP INC.
Description:
Printing Services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7610D
Organization:
Canada Border Services Agency

Date and Value

Reporting Period:
2018-2019-Q3
Contract Date:
Dec 19, 2018
Contract Period Start Date:
Contract Period End or Delivery Date:
Mar 29, 2019
Total Contract Value:
$23,287.04
Original Contract Value:
$23,287.04

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2019002233
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-