Contract Details: 2010008669
Contract
Vendor Name:
Kromar Printing Ltd
Description:
Printed matter, including books, newspapers, pictures, manuscripts and forms
Economic Object Code:
1143
Commodity Type:
-
Organization:
Canada Revenue Agency
Comments:
Competitively Sourced Contract
Date and Value
Contract Date:
Mar 4, 2010
Contract Period Start Date:
Mar 4, 2010
Contract Period End or Delivery Date:
Dec 31, 2010
Total Contract Value:
$24,039.78
Original Contract Value:
$24,039.78
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2010008669
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-