Atlas · Contract RecordFederal contract
Printing services
Kromar Printing — National Defence — $19,017.91
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Vendor
Kromar PrintingDepartment
National DefenceContract Value
$19.0K
Contract Date
2018-12-11
Fiscal Year
2018-2019Commodity Type
SSolicitation Procedure
TC
Reference Number
2018-2019-Q4-02503
Description
Printing services
Solicitation trail
Procurement ID
W3915-4501856078
Other contracts under this solicitation
- St. Joseph's Print Group Inc — National Defence, $38K, 2018-05-14 → 2018-09-28
- Gilmore Doculink International — Parks Canada, $37K, 2018-01-15 → 2018-03-30
- ST. JOSEPH PRINT GROUP INC — Parks Canada, $34K, 2019-03-26 → 2019-03-31
- St. Joseph Print Group Inc. — National Defence, $29K, 2018-10-19 → 2018-12-10
- MCP GROUP — Parks Canada, $27K, 2018-06-15 → 2018-07-13
- Lowe-Martin Company Inc. — Parks Canada, $27K, 2017-03-10 → 2017-05-01
- ST. JOSEPH PRINT GROUP INC. — Public Services and Procurement Canada, $25K, 2017-06-28 → 2017-07-12
- LOWE MARTIN COMPANY INC — Parks Canada, $24K, 2017-03-17 → 2017-04-30
- Lowe-Martin Company Inc. — National Defence, $24K, 2018-07-18 → 2018-08-08
- Printworks Ltd — Parks Canada, $22K, 2018-02-16 → 2018-03-29
- PREMIER PRINTING LTD. — Environment and Climate Change Canada, $19K, 2018-08-31 → 2019-03-29
- St Joseph Print — National Defence, $18K, 2017-03-23 → 2017-06-30
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.
National Defence — S
85,262 contracts in this category
Related Contracts
| Description | Value | Date |
|---|---|---|
| Miscellaneous textiles, headgear, umbrellas, etc. | $16.1K | 2022-09-22 |
| Printing services | $28.4K | 2021-08-13 |
| Printing services | $26.4K | 2021-08-13 |
| Printing services | $26.4K | 2021-08-13 |
| Miscellaneous textiles, headgear, umbrellas, etc. | $21.7K | 2021-06-10 |
Also filed under: National Defence contracts