Contract Details: 4000670
Contract
Vendor Name:
St. Joseph Print Group Inc.
Description:
PRINTING SERVICES
Economic Object Code:
321
Commodity Type:
Service
Organization:
Department of Finance Canada
Comments:
Printing of 2015 Federal Budget documents. This contract was competitively sourced. This contract is against a Public Works and Government Services Canada procurement tool. This contract includes one amendment.
Date and Value
Contract Date:
Apr 14, 2015
Contract Period Start Date:
Apr 14, 2015
Contract Period End or Delivery Date:
May 29, 2015
Total Contract Value:
$93,538.12
Original Contract Value:
$85,449.47
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4000670
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-