Contract Details: PCO1081594

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Contract

Vendor Name:
PrintersPlus
Description:
Office and stationers paper supplies
Economic Object Code:
1172
Commodity Type:
-
Organization:
Canada Revenue Agency
Comments:
Call-up against a standing offer

Date and Value

Contract Date:
Jan 28, 2016
Contract Period Start Date:
Jan 28, 2016
Contract Period End or Delivery Date:
Total Contract Value:
$19,005.00
Original Contract Value:
$19,005.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
PCO1081594
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-