Contract Details: 45436335
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:
2020-2021-Q4
Contract Date:
Mar 1, 2021
Contract Period Start Date:
Mar 1, 2021
Contract Period End or Delivery Date:
Apr 16, 2021
Total Contract Value:
$67,519.07
Original Contract Value:
$67,519.07
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
45436335
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
EN578-201407/012/CW
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
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-