Contract Details: 2532647
Contract
Vendor Name:
PUBLICOM INFORMATIQUE INC.
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014
Organization:
Department of Housing, Infrastructure and Communities
Vendor Postal Code:
G0L
Comments:
Signage boards for construction sites in Quebec
Buyer Name:
Caro, Alexander
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Aug 2, 2022
Contract Period Start Date:
Aug 6, 2022
Contract Period End or Delivery Date:
Dec 31, 2022
Total Contract Value:
$24,999.99
Original Contract Value:
$24,999.99
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2532647
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None