Contract Details: 2009008547

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Contract

Vendor Name:
St. Joseph Print Group Inc.
Description:
Printed matter, including books, newspapers, pictures, manuscripts and forms
Economic Object Code:
1143
Commodity Type:
-
Organization:
Canada Revenue Agency
Comments:
Task authorization.

Date and Value

Contract Date:
Feb 4, 2009
Contract Period Start Date:
Feb 4, 2009
Contract Period End or Delivery Date:
Feb 18, 2009
Total Contract Value:
$53,275.86
Original Contract Value:
$53,275.86

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2009008547
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-