Contract Details: 0L130829621801P

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Contract

Vendor Name:
ST. JOSEPH PRINT GROUP INC
Description:
0321 PRINTING SERVICES (DISPLAY MATERIALS)
Commodity Type:
-
Organization:
Veterans Affairs Canada

Date and Value

Reporting Period:
2013-2014-Q2
Contract Date:
Aug 29, 2013
Contract Period Start Date:
Aug 30, 2013
Contract Period End or Delivery Date:
Dec 31, 2013
Total Contract Value:
$10,662.40
Original Contract Value:
$10,662.40

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
0L130829621801P
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Former Public Servant:
No
Article 6 Government Contract Exceptions:
-