auto_awesome

Want to know who else bid on this?

ProposalForge correlates this contract with the original RFP, the losing bidders, and the next recompete window.

Open the Bid Intelligence reportarrow_forward

Vendor

Kromar Printing

Department

National Defence

Contract Value

$16.1K

Contract Date

2022-09-22

Fiscal Year

2022-2023

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q2-02763

Description

Miscellaneous textiles, headgear, umbrellas, etc.

Solicitation trail

Miscellaneous textiles, headgear, umbrellas, etc., CFSD Montreal QC

Procurement ID

W8486-4502480542

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 × National Defence

15 contracts totalling $409.7K

View full history →

National Defence — G

85,939 contracts in this category

Related Contracts

Description	Value	Date
Printing services	$26.4K	2021-08-13
Printing services	$26.4K	2021-08-13
Printing services	$28.4K	2021-08-13
Miscellaneous textiles, headgear, umbrellas, etc.	$21.7K	2021-06-10
Printing services	$24.9K	2021-01-07

Vendor Profile

Kromar Printing →

Department Profile

National Defence →

Fiscal Year

2022-2023 →

Also filed under: National Defence contracts