Contract Details: NO09-CU017
Contract
Vendor Name:
Kromar Printing
Description:
Printing Services
Economic Object Code:
321
Commodity Type:
-
Organization:
Parole Board of Canada
Comments:
Printing services
Date and Value
Contract Date:
Jun 10, 2009
Contract Period Start Date:
Jun 26, 2009
Contract Period End or Delivery Date:
Jun 26, 2009
Total Contract Value:
$21,945.00
Original Contract Value:
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
NO09-CU017
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-