Contract Details: 6014136

Back to search

Contract

Vendor Name:
ST.JOSEPH PRINT GROUP INC.
Description:
PRINTING SERVICES
Economic Object Code:
321
Commodity Type:
Service
Organization:
Treasury Board of Canada Secretariat
Comments:
This contract was competitively sourced.

Date and Value

Reporting Period:
2009-2010-Q4
Contract Date:
Mar 3, 2010
Contract Period Start Date:
Mar 3, 2010
Contract Period End or Delivery Date:
Mar 29, 2010
Total Contract Value:
$75,080.00
Original Contract Value:
$75,080.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
6014136
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-