ANDRA PROFIR (9K001-070506/001/MTA~002)
Contract number 9K001-070506/001/MTA
Contract award date
Expiry date
Contract value CAD 540,600.00
Contract details
This contract was awarded to:
ANDRA PROFIR
- Business address
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2754, RUE PIERRE DE FROMENTCARIGNAN, Quebec, J3L4A7Canada
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Standardized name
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ANDRA PROFIR
- Procurement method
- Competitive – Open Bidding
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Number of employees
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Self-employed
- Language(s)
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English,French
- Selection criteria
- Highest Combined Rating of Technical Merit and 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 540,600.00
Commodity - GSIN
- T002AJ - Graphic Design and Exhibit Design
Trade agreements
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Canadian Free Trade Agreement (CFTA)
Contact information
Contracting organization
- Organization
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Public Works and Government Services Canada
Buying organization(s)
Related notices
Amendments made to this contract (1) A total of 1 amendments have been made to this contract. Click to collapse
This is a list of the amendments made to contract
9K001-070506/001/MTA that is awarded to ANDRA PROFIR.
Amendment number
|
Contract value
|
Award date
|
|---|---|---|
| 001 | CAD 540 600.00 | 2010/03/31 |
Contract history (13) This contract has 13 related contracts. Click to collapse
This is a list of other contracts that were awarded and their amendments. Click the link under “More details” to view the contract details.
