Contract Details: 252102615-7200953

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Contract

Vendor Name:
ST. JOSEPH PRINT GROUP INC.
Description:
Printing services
Economic Object Code:
0321
Instrument Type:
Contract
Commodity Type:
-
Organization:
Global Affairs Canada

Date and Value

Reporting Period:
2009-2010-Q2
Contract Date:
Jul 10, 2009
Contract Period Start Date:
Jul 10, 2009
Contract Period End or Delivery Date:
Aug 3, 2009
Total Contract Value:
$22,062.92
Original Contract Value:
$22,062.92

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
252102615-7200953
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-