Contract Details: 182326
Contract
Vendor Name:
ST. JOSEPH PRINT GROUP INC.
Description:
0496 - Service Contracts
Economic Object Code:
0499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V505A
Organization:
Canadian Institutes of Health Research
Comments:
Warehousing Storage
Additional Comments:
Display systems - Inventory, Shipping and Maintenance Services.
Date and Value
Reporting Period:
2019-2020-Q4
Contract Date:
Jan 23, 2020
Contract Period Start Date:
Apr 1, 2020
Contract Period End or Delivery Date:
Mar 31, 2021
Total Contract Value:
$14,770.51
Original Contract Value:
$14,770.51
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
182326
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
Crown owned – exception
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-