Contract Details: 06002-12-0362
Contract
Vendor Name:
St-Joseph Print Group
Description:
Other Business Services not Elsewhere Specified
Economic Object Code:
0859
Commodity Type:
Service
Organization:
Financial Transactions and Reports Analysis Centre of Canada
Comments:
This contract was sole-sourced. This contract is a multi-year contract. The contract includes one or more amendments. This contract is for storage of printed material.
Date and Value
Contract Date:
Feb 1, 2016
Contract Period Start Date:
Apr 1, 2013
Contract Period End or Delivery Date:
Mar 31, 2016
Total Contract Value:
$51,290.58
Original Contract Value:
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
06002-12-0362
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-