Contract Details: 2012001048
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:
Task Authorization
Date and Value
Contract Date:
Jun 1, 2011
Contract Period Start Date:
Jun 1, 2011
Contract Period End or Delivery Date:
Jun 17, 2011
Total Contract Value:
$17,787.16
Original Contract Value:
$17,787.16
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2012001048
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-