Contract Details: 4500426183

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Contract

Vendor Name:
KROMAR PRINTING LTD
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014
Organization:
Indigenous Services Canada
Comments:
Printing Services
Additional Comments:
Contract ammendment value is only for Q1
Buyer Name:
Sumanvir Sahota-Ch

Date and Value

Reporting Period:
2021-2022-Q1
Contract Date:
Jun 11, 2021
Contract Period Start Date:
Jun 11, 2021
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$22,853.25
Original Contract Value:
$22,853.25

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4500426183
Solicitation Procedure:
Competitive – Open Bidding
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
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:
-