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Vendor

ST. JOSEPH PRINT GROUP INC

Department

Parks Canada

Contract Value

$17.2K

Contract Date

2019-02-22

Fiscal Year

2018-2019

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q4-00375

Description

Printing Services

Solicitation trail

Solicitation number

ET959-150211 ↗

Procurement ID

45413386

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.

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

2018-2019 →

Also filed under: Parks Canada contracts