auto_awesome

Want to know who else bid on this?

Proposal Forge 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