Contract Details: 2008004525

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Contract

Vendor Name:
Kromar Printing Ltd
Description:
Printing services
Economic Object Code:
321
Commodity Type:
-
Organization:
Canada Revenue Agency
Comments:
Task Authorization

Date and Value

Contract Date:
Sep 21, 2007
Contract Period Start Date:
Sep 21, 2007
Contract Period End or Delivery Date:
Oct 11, 2007
Total Contract Value:
$78,004.15
Original Contract Value:
$78,004.15

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2008004525
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-