Contract Details: 2010007917

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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 17, 2010
Contract Period Start Date:
Feb 23, 2010
Contract Period End or Delivery Date:
Feb 22, 2010
Total Contract Value:
$46,241.57
Original Contract Value:
$46,241.57

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2010007917
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-