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Vendor

KROMAR PRINTING LTD.

Department

Parks Canada

Contract Value

$16.8K

Contract Date

2015-11-03

Fiscal Year

2014-2015

Reference Number

C-2014-2015-Q4-00673

Description

Printing services

Solicitation trail

Procurement ID

45354539

Proactive disclosure does not link to the solicitation; the trail above is reconstructed from the standing-offer number. CanadaBuys holds notices from 2022 onward — earlier solicitations lived on buyandsell.gc.ca and may no longer be online.

KROMAR PRINTING LTD. × Parks Canada

96 contracts totalling $2.0M

View full history →

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Printing Services	$25.2K	2020-03-18
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Printing Services	$23.6K	2020-02-04
Printing Services	$15.6K	2019-12-23
Printing Services	$10.7K	2019-12-23

Vendor Profile

KROMAR PRINTING LTD. →

Department Profile

Parks Canada →

Fiscal Year

2014-2015 →

Also filed under: Parks Canada contracts