Contract Details: 000011902

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Contract

Vendor Name:
KROMAR PRINTING LTD
Description:
Printing services
Economic Object Code:
0321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
82121500
Organization:
Statistics Canada
Comments:
Printing

Date and Value

Reporting Period:
2020-2021-Q2
Contract Date:
Aug 28, 2020
Contract Period Start Date:
Aug 28, 2020
Contract Period End or Delivery Date:
Oct 9, 2020
Total Contract Value:
$30,922.50
Original Contract Value:
$30,922.50

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
000011902
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
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:
-