Contract Details: 0P001-17-0104
Contract
Vendor Name:
St. Joseph Print Group Inc. (St. Joseph Communications)
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7690
Organization:
Office of the Commissioner of Official Languages
Comments:
NA
Additional Comments:
NA
Date and Value
Reporting Period:
2017-2018-Q2
Contract Date:
Aug 11, 2017
Contract Period Start Date:
Aug 11, 2017
Contract Period End or Delivery Date:
Sep 5, 2017
Total Contract Value:
$16,133.29
Original Contract Value:
$16,133.29
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
0P001-17-0104
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-