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Department
Office of the Auditor General of CanadaContract Value
$29.3K
Contract Date
2018-09-05
Fiscal Year
2018-2019Commodity Type
GSolicitation Procedure
TC
Reference Number
C-2018-2019-Q2-00023
Description
Printing Services
ST. JOSEPH PRINT GROUP INC. × Office of the Auditor General of Canada
2 contracts totalling $58.0K
View full history →Office of the Auditor General of Canada — G
366 contracts in this category
Related Contracts
| Description | Value | Date |
|---|---|---|
| Printing Services | $28.8K | 2017-08-14 |
Vendor Profile
ST. JOSEPH PRINT GROUP INC. →
Department Profile
Office of the Auditor General of Canada →
Fiscal Year
2018-2019 →
Also filed under: Office of the Auditor General of Canada contracts