Contract Details: 300202713-7331801

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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
Comments:
Non-Competitive Contract -

Date and Value

Reporting Period:
2014-2015-Q3
Contract Date:
Oct 22, 2014
Contract Period Start Date:
Oct 22, 2014
Contract Period End or Delivery Date:
Nov 28, 2014
Total Contract Value:
$12,848.10
Original Contract Value:
$12,848.10

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
300202713-7331801
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-