Contract Details: 3000574364

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Contract

Vendor Name:
ST. JOSEPH PRINT GROUP INC.
Description:
Office and Stationers Supplies
Economic Object Code:
1172
Commodity Type:
-
Organization:
Natural Resources Canada
Additional Comments:
Purchase Order. This contract was sole sourced.

Date and Value

Reporting Period:
2014-2015-Q4
Contract Date:
Mar 19, 2015
Contract Period Start Date:
Mar 19, 2015
Contract Period End or Delivery Date:
Jun 30, 2015
Total Contract Value:
$14,456.09
Original Contract Value:
$14,456.09

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
3000574364
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-