Contract Details: W0100-066270/001/HAL

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Contract

Vendor Name:
All Graphic Supplies
Description:
PRINTERS INK JET COLOUR
Commodity Type:
-
Organization:
National Defence

Date and Value

Contract Date:
Jan 18, 2008
Contract Period Start Date:
Contract Period End or Delivery Date:
May 7, 2008
Total Contract Value:
$24,289.00
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0100-066270/001/HAL
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-