Contract Details: W3915-4501856078
Contract
Vendor Name:
Kromar Printing
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014A
Organization:
National Defence
Comments:
This contract was omitted from a previous public disclosure.This contract was competitively sourced.This is a contract against a Supply Arrangement.
Date and Value
Reporting Period:
2018-2019-Q4
Contract Date:
Dec 11, 2018
Contract Period Start Date:
Dec 11, 2018
Contract Period End or Delivery Date:
Jan 8, 2019
Total Contract Value:
$19,017.91
Original Contract Value:
$19,017.91
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3915-4501856078
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
ET959-150211/005/WPG
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-