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Vendor

KROMAR PRINTING LTD.

Department

Parks Canada

Contract Value

$15.2K

Contract Date

2012-11-06

Fiscal Year

2012-2013

Reference Number

C-2012-2013-Q1-00093

Description

Miscellaneous manufactured articles

Solicitation trail

Procurement ID

45316981

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

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Vendor Profile

KROMAR PRINTING LTD. →

Department Profile

Parks Canada →

Fiscal Year

2012-2013 →

Also filed under: Parks Canada contracts