Contract Details: 2014000624
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:
Call-Up against a standing offer
Date and Value
Contract Date:
Jun 10, 2013
Contract Period Start Date:
Jun 10, 2013
Contract Period End or Delivery Date:
Jun 26, 2013
Total Contract Value:
$13,438.61
Original Contract Value:
$13,438.61
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2014000624
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-