Contract Details: 2017000075
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
Reporting Period:
2016-2017-Q1
Contract Date:
Apr 11, 2016
Contract Period Start Date:
Apr 11, 2016
Contract Period End or Delivery Date:
Jun 9, 2016
Total Contract Value:
$155,851.58
Original Contract Value:
$155,851.58
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2017000075
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Standing Offer Number:
5500000798
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Article 6 Government Contract Exceptions:
-