Contract Details
Reference Number: | C-2018-2019-Q2-0351 |
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Procurement Identification Number: | 1N001-17-3702 |
Vendor Name: | Lexum informatique juridique inc. |
Contract Date: | 2018‑07‑31 |
Economic Object Code / Description: | 0321 - Printing Services |
Contract Period/Delivery Date: | 2018‑07‑31 to 2021‑08‑31 |
Total Contract Value: | $135,600.00 |
Original Contract Value: | $135,600.00 |
Comments: | This contract is issued by Public Services and Procurement Canada.
This contract is a multi-year contract. |
Commodity Type: | G - Good |
Commodity Code: | T014N1R |
Country of Origin: | CA - Canada |
Solicitation Procedure: | OB - Open Bidding |
Limited Tendering Reason: | 87 - Government Objectives Representing Best Interests/Value |
Instrument Type: | C - Contract |
Reporting Period: | 2018-2019-Q2 |
Detailed Description: |
- Date modified: