Contract Details: 2406212217
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.This contract is a multi-year contract.This contract was originally omitted and was added to this quarters report during 2016-17 Q4.
Date and Value
Reporting Period:
2011-2012-Q3
Contract Date:
Dec 30, 2011
Contract Period Start Date:
Dec 30, 2011
Contract Period End or Delivery Date:
Jan 31, 2013
Total Contract Value:
$45,200.00
Original Contract Value:
$45,200.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2406212217
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-