Contract Details: 45411933
Contract
Vendor Name:
KROMAR PRINTING LTD.
Description:
Printing Services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014
Organization:
Parks Canada
Date and Value
Reporting Period:
2018-2019-Q4
Contract Date:
Jan 15, 2019
Contract Period Start Date:
Jan 15, 2019
Contract Period End or Delivery Date:
Mar 28, 2019
Total Contract Value:
$20,895.00
Original Contract Value:
$20,895.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
45411933
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:
-