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Vendor

Kromar Printing

Department

National Defence

Contract Value

$90.0K

Contract Date

2006-03-01

Reference Number

C-2005-2006-Q4-00509

Description

Professional Services

Solicitation trail

Procurement ID

W5830-030002/010/CW

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 →

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Vendor Profile

Kromar Printing →

Department Profile

National Defence →

Also filed under: National Defence contracts