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Vendor

Kromar Printing

Department

National Defence

Contract Value

$26.4K

Contract Date

2021-08-13

Fiscal Year

2021-2022

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q2-03705

Description

Printing services

Solicitation trail

Printing services, Kingston

Procurement ID

W3915 - 4502301418

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 — 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
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

2021-2022 →

Also filed under: National Defence contracts