WORLDWIDE‑CORRUPTION

Canada · Findings · Same amount just under the threshold at several buyers

THE PRINT OPERATIONS GROUP

Why it is here

Indicator “Same amount just under the threshold at several buyers”: 4 contracts without competition in 95–100 % threshold at 4 different departments.

Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.

Details

Company / subject
THE PRINT OPERATIONS GROUP
Buyer
4 departments
Indicator
Same amount just under the threshold at several buyers
Amount
CAD 113,994
Records behind the indicator
4
Found
3 October 2026
Code
K-12384

What stands behind it8

  1. Contract

    Information technology and telecommunications co

    Date 28 November 2022 · Amount CAD 39,098 · Buyer a private individual · Supplier THE PRINT OPERATIONS GROUP INC · Ref C-2022-2023-Q3-00078 · procedure: TN · bids: 1

  2. Contract

    Information technology and telecommunications co

    Date 28 November 2022 · Amount CAD 39,098 · Buyer a private individual · Supplier THE PRINT OPERATIONS GROUP INC · Ref C-2022-2023-Q3-00078 · procedure: TN · bids: 1

  3. Contract

    Management consulting

    Date 1 March 2019 · Amount CAD 24,973 · Buyer Shared Services Canada | Services partagés Canada · Supplier THE PRINT OPERATIONS GROUP · Ref C-2018-2019-Q4-00194 · procedure: TN

  4. Contract

    Management consulting

    Date 1 March 2019 · Amount CAD 24,973 · Buyer Shared Services Canada | Services partagés Canada · Supplier THE PRINT OPERATIONS GROUP · Ref C-2018-2019-Q4-00194 · procedure: TN

  5. Contract

    Other Professional Services not Elsewhere Specified

    Date 24 January 2018 · Amount CAD 24,973 · Buyer Canada Border Services Agency | Agence des services frontaliers du Canada · Supplier THE PRINT OPERATIONS GROUP INC. · Ref C-2017-2018-Q4-00318 · procedure: TN

  6. Contract

    Other Professional Services not Elsewhere Specified

    Date 24 January 2018 · Amount CAD 24,973 · Buyer Canada Border Services Agency | Agence des services frontaliers du Canada · Supplier THE PRINT OPERATIONS GROUP INC. · Ref C-2017-2018-Q4-00318 · procedure: TN

  7. Contract

    Management consulting

    Date 23 June 2017 · Amount CAD 24,950 · Buyer Public Services and Procurement Canada | Services publics et Approvisionnement Canada · Supplier THE PRINT OPERATIONS GROUP · Ref C-2017-2018-Q1-00953 · procedure: TN

  8. Contract

    Management consulting

    Date 23 June 2017 · Amount CAD 24,950 · Buyer Public Services and Procurement Canada | Services publics et Approvisionnement Canada · Supplier THE PRINT OPERATIONS GROUP · Ref C-2017-2018-Q1-00953 · procedure: TN

JSONFindings · Same amount just under the threshold at several buyers