Printing Services
St. Joseph Print Group Inc. — National Defence — $28,929.24
Department
National DefenceContract Value
$28.9K
Contract Date
2018-10-19
Fiscal Year
2018-2019Commodity Type
SSolicitation Procedure
TC
Reference Number
C-2018-2019-Q3-02818
Description
Printing Services
Solicitation trail
Procurement ID
W3915-4501833036
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
- 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
- St Joseph Print — National Defence, $18K, 2017-03-23 → 2017-06-30
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.
National Defence — S
85,262 contracts in this category
Related Contracts
| Description | Value | Date |
|---|---|---|
| Printing services | $40.9K | 2024-07-10 |
| Printing services | $40.9K | 2024-07-10 |
| Printing services | $32.6K | 2023-08-18 |
| Public relations services | $29.5K | 2022-09-06 |
| Printing Services | $15.6K | 2020-02-25 |
Vendor Profile
St. Joseph Print Group Inc. →
Department Profile
National Defence →
Fiscal Year
2018-2019 →
Also filed under: National Defence contracts