Contract Details: 2011003340
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:
This transaction was not previously disclosed. This task authorization contains one or more amendments, which could include the exercise of an option(s) that was part of the original contract.
Date and Value
Contract Date:
Oct 25, 2010
Contract Period Start Date:
Oct 25, 2010
Contract Period End or Delivery Date:
Dec 22, 2010
Total Contract Value:
$175,349.13
Original Contract Value:
$174,875.51
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2011003340
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-