Contract Details: 6006727

Contract

Vendor Name:
ST-JOSEPH PRINT GROUP INC.
Description:
Publishing Services
Economic Object Code:
311
Commodity Type:
Service
Organization:
Department of Finance Canada

Date and Value

Contract Date:
Nov 11, 2005
Contract Period Start Date:
Nov 11, 2005
Contract Period End or Delivery Date:
Nov 13, 2005
Total Contract Value:
$91,099.80
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
6006727
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-