Contract Details: 2016002052
Contract
Vendor Name:
Kromar Printing Ltd
Description:
Printed books, newspapers, pictures, manusc
Economic Object Code:
1143
Commodity Type:
-
Organization:
Canada Revenue Agency
Comments:
Task authorization
Date and Value
Contract Date:
Jan 18, 2016
Contract Period Start Date:
Feb 10, 2016
Contract Period End or Delivery Date:
Mar 29, 2016
Total Contract Value:
$531,521.31
Original Contract Value:
$531,521.31
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2016002052
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-