Contract Details: 45155197

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Contract

Vendor Name:
KROMAR PRINTING LTD.
Description:
Printing services
Instrument Type:
Contract
Commodity Type:
-
Organization:
Parks Canada

Date and Value

Reporting Period:
2005-2006-Q1
Contract Date:
May 19, 2005
Contract Period Start Date:
Jun 28, 2006
Contract Period End or Delivery Date:
Jun 13, 2005
Total Contract Value:
$10,518.10
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
45155197
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Former Public Servant:
No
Article 6 Government Contract Exceptions:
-