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Vendor

Premier Printing

Department

National Defence

Contract Value

$12.4K

Contract Date

2019-09-03

Fiscal Year

2019-2020

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-03394

Description

Stationery and Record Forms

Solicitation trail

Solicitation number

ET959-150211 ↗

ET959-150211/013/WPG

Procurement ID

W6431-4501986765

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
Kromar Printing — National Defence, $19K, 2018-12-11 → 2019-01-08
PREMIER PRINTING LTD. — Environment and Climate Change Canada, $19K, 2018-08-31 → 2019-03-29

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.

Premier Printing × National Defence

7 contracts totalling $92.7K

View full history →

National Defence — G

85,939 contracts in this category

Related Contracts

Description	Value	Date
Miscellaneous manufactured articles	$10.4K	2026-05-06
Miscellaneous manufactured articles	$10.4K	2026-05-06
Stationery and Record Forms	$12.0K	2019-09-03
Printed matter, including books, newspapers, pictures, manuscripts and forms	$15.3K	2019-04-05
Printed matter, including books, newspapers, pictures, manuscripts and forms	$15.4K	2018-11-16

Vendor Profile

Premier Printing →

Department Profile

National Defence →

Fiscal Year

2019-2020 →

Also filed under: National Defence contracts