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Vendor

ST. JOSEPH PRINT GROUP INC

Department

Parks Canada

Contract Value

$162.1K

Contract Date

2020-02-14

Fiscal Year

2019-2020

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-00583

Description

Printing Services

Solicitation trail

Procurement ID

45426282

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.

ST. JOSEPH PRINT GROUP INC × Parks Canada

43 contracts totalling $1.5M

View full history →

Parks Canada — S

17,197 contracts in this category

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Vendor Profile

ST. JOSEPH PRINT GROUP INC →

Department Profile

Parks Canada →

Fiscal Year

2019-2020 →

Also filed under: Parks Canada contracts