Contract Details: 8026218

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Contract

Vendor Name:
The Trico Group
Description:
PRINTING SERVICES
Economic Object Code:
321
Commodity Type:
Service
Organization:
Department of Finance Canada
Comments:
This contract was sole-sourced.

Date and Value

Contract Date:
Feb 3, 2011
Contract Period Start Date:
Feb 3, 2011
Contract Period End or Delivery Date:
Feb 9, 2011
Total Contract Value:
$11,394.92
Original Contract Value:
$11,394.92

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8026218
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-