Contract Details: 45455040

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Contract

Vendor Name:
Premier Printing Ltd.
Description:
Printing Services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014
Organization:
Parks Canada
Vendor Postal Code:
R2J
Buyer Name:
Lichter, Amy

Date and Value

Reporting Period:
2022-2023-Q3
Contract Date:
Dec 9, 2022
Contract Period Start Date:
Dec 9, 2022
Contract Period End or Delivery Date:
Sep 30, 2023
Total Contract Value:
$31,160.85
Original Contract Value:
$31,160.85

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
45455040
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
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
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Cost-per-Point
Socio-Economic Indicator:
None