Contract Details: W0127-100675/001/EDM

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Contract

Vendor Name:
ND GRAPHICS
Description:
PRINTER-PLOTTERS, X-Y AND MULTICHANNEL TYPES
Commodity Type:
-
Organization:
National Defence
Comments:
This contract was sole sourced.

Date and Value

Contract Date:
Dec 8, 2009
Contract Period Start Date:
Contract Period End or Delivery Date:
Dec 22, 2009
Total Contract Value:
$20,777.00
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0127-100675/001/EDM
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-