Contract Details: 4003461
Contract
Vendor Name:
KROMAR PRINTING LTD.
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014A
Organization:
Immigration and Refugee Board of Canada
Vendor Postal Code:
R3G
Comments:
This is a contract against a Supply Arrangement.
Additional Comments:
PSPC - Supply Arrangement - Printing Service Contract
Buyer Name:
NA
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Jan 31, 2023
Contract Period Start Date:
Jan 31, 2023
Contract Period End or Delivery Date:
May 30, 2024
Total Contract Value:
$23,956.01
Original Contract Value:
$23,956.01
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
Additional Details
Procurement Identification Number:
4003461
Solicitation Procedure:
Competitive – Selective Tendering
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
EN578-201407/012/CW
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:
6
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None