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Vendor

KROMAR PRINTING LTD.

Department

Parks Canada

Contract Value

$17.3K

Contract Date

2019-12-19

Fiscal Year

2019-2020

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-00749

Description

Printing Services

Solicitation trail

Procurement ID

45424539

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 →

Parks Canada — S

17,197 contracts in this category

Related Contracts

Description	Value	Date
Printing Services	$25.2K	2020-03-18
Printing Services	$10.8K	2020-03-05
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

2019-2020 →

Also filed under: Parks Canada contracts