Contract Details: W3915 - 4502301418

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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 competitively sourced.
Additional Comments:
Printing services, Kingston

Date and Value

Reporting Period:
2021-2022-Q2
Contract Date:
Aug 13, 2021
Contract Period Start Date:
Aug 13, 2021
Contract Period End or Delivery Date:
Sep 30, 2021
Total Contract Value:
$26,402.83
Original Contract Value:
$25,979.08

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W3915 - 4502301418
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
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
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-
Amendments