Contract Details: 2015002083
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:
Task authorization
Date and Value
Contract Date:
Dec 23, 2014
Contract Period Start Date:
Dec 23, 2014
Contract Period End or Delivery Date:
Jan 19, 2015
Total Contract Value:
$17,657.16
Original Contract Value:
$17,657.16
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2015002083
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-