Contract Details: 580691
Contract
Vendor Name:
St. Joseph Print Group Inc. Financial Services
Description:
Printing services
Economic Object Code:
321
Commodity Type:
-
Organization:
Canada Revenue Agency
Date and Value
Contract Date:
Feb 22, 2007
Contract Period Start Date:
Contract Period End or Delivery Date:
Feb 22, 2007
Total Contract Value:
$17,108.67
Original Contract Value:
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
580691
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-