Contract Details: 5500000798
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:
Supply Arrangement
Date and Value
Contract Date:
May 2, 2013
Contract Period Start Date:
May 2, 2013
Contract Period End or Delivery Date:
May 1, 2018
Total Contract Value:
Original Contract Value:
$0.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
5500000798
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-