Contract Details: T8563-11-0214

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Contract

Vendor Name:
ST. JOSEPH DIGITAL PRINT GROUP
Description:
Printing services
Commodity Type:
-
Organization:
Transport Canada
Comments:
This contract was sole sourced.

Date and Value

Reporting Period:
2011-2012-Q2
Contract Date:
Jul 4, 2011
Contract Period Start Date:
Contract Period End or Delivery Date:
Jul 18, 2011
Total Contract Value:
$26,932.78
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
T8563-11-0214
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-