Contract Details: 2015002213

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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:
Jan 13, 2015
Contract Period Start Date:
Jan 13, 2015
Contract Period End or Delivery Date:
Feb 2, 2015
Total Contract Value:
$26,402.94
Original Contract Value:
$26,402.94

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2015002213
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-