STJOSEPH DOCUMENTS / STJOSEPH PRINT / EPRINTIT / EXHIBITS / DLS (5P421-140339/001/WPG~000)
Contract number 5P421-140339/001/WPG
Contract award date
Expiry date
Contract value CAD 132,793.00
Contract details
This contract was awarded to:
St. Joseph Print Group Inc.
- Business address
-
1165 Kenaston St
P.O. Box 9809, Station TOttawa, Ontario, K1G6S1Canada -
Standardized name
-
STJOSEPH DOCUMENTS / STJOSEPH PRINT / EPRINTIT / EXHIBITS / DLS
- Procurement method
- Competitive – Open Bidding
-
Number of employees
-
100 to 199 employees
- Language(s)
-
English,French
- Selection criteria
- Lowest Price
Contract duration
Refer to the description above for full details.
Total value of contract
This is the total value of this contract, which includes the initial contract value and the sum of all amendments.
CAD 132,793.00
Commodity - GSIN
- N7610D - BOOKS (PRINTING PRODUCTS PUBLICATIONS)
Trade agreements
-
Canadian Free Trade Agreement (CFTA)
Contact information
Contracting organization
- Organization
-
Public Works and Government Services Canada
Buying organization(s)
Related notices
Tender notices (1) This contract has 1 related tender notices. Click to collapse
Title
|
Solicitation Number
|
Publication date
|
Closing date
|
|---|---|---|---|
| Printing Services - Mountain Guide | 5P421-140339/A | 2014/01/31 | 2014/02/18 |
Contracts awarded (1) This contract has 1 related award notices. Click to collapse
This is a list of other contracts that were awarded related to solicitation number 5P421-140339/A. Click the link under “More details” to view the contract details.
|
Company name
|
Contract number
|
Amendment date
|
Award date
|
More details |
|---|---|---|---|---|
| St. Joseph Print Group Inc. | 5P421-140339/001/WPG | Not available | 2014/03/07 | Viewthe details of contract 5P421-140339/001/WPG for St. Joseph Print Group Inc. |
