Contract Details: NO09-CU060

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Contract

Vendor Name:
Kromar Printing Limited
Description:
Printing Services
Economic Object Code:
321
Commodity Type:
-
Organization:
Parole Board of Canada
Comments:
SA EN578-070405/021/CW

Date and Value

Contract Date:
Jan 29, 2010
Contract Period Start Date:
Feb 16, 2010
Contract Period End or Delivery Date:
Feb 16, 2010
Total Contract Value:
$23,677.00
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
NO09-CU060
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-