Contract Details: 4500149706
Contract
Vendor Name:
ST-JOSEPH PRINT GROUP INC.
Description:
PRINTING SERVICES
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014
Organization:
Department of Justice Canada
Vendor Postal Code:
K1G
Additional Comments:
Printing Services
Buyer Name:
Greig, Ryan
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Mar 27, 2023
Contract Period Start Date:
Apr 1, 2023
Contract Period End or Delivery Date:
Dec 31, 2023
Total Contract Value:
$74,750.00
Original Contract Value:
$74,750.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4500149706
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 the department
Standing Offer Number:
4600000417
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:
Not applicable
Award Criteria:
Variations or combinations of the above methods
Socio-Economic Indicator:
None