Contract Details: 45302581
Contract
Vendor Name:
KROMAR PRINTING LTD.
Description:
Printed matter, incl. books, newspapers, pictures,
Instrument Type:
Contract
Commodity Type:
-
Organization:
Parks Canada
Date and Value
Reporting Period:
2011-2012-Q2
Contract Date:
Jul 13, 2011
Contract Period Start Date:
Sep 18, 2015
Contract Period End or Delivery Date:
Mar 31, 2012
Total Contract Value:
$12,390.00
Original Contract Value:
$12,390.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
45302581
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:
-