Contract Details: 8043793

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Contract

Vendor Name:
DER GRAPHICS
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014F1
Organization:
Immigration and Refugee Board of Canada
Additional Comments:
FILE FOLDERS

Date and Value

Reporting Period:
2019-2020-Q3
Contract Date:
Nov 14, 2019
Contract Period Start Date:
Nov 14, 2019
Contract Period End or Delivery Date:
Jan 14, 2020
Total Contract Value:
$54,330.40
Original Contract Value:
$54,330.40

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8043793
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
86100-170001/001/CW
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-