Contract Details: W6893-4502876976
Contract
Vendor Name:
Les Produits Energetiques GAL Inc
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
72154000
Organization:
National Defence
Vendor Postal Code:
J7W
Comments:
This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, Garnison St-Jean, bâtiment B151
Buyer Name:
Morin Daniel Project Manager Hangar H102, Local 160 DANIEL.MORIN5@forces.gc.ca 450-358-7099 x6649
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 28, 2025
Contract Period Start Date:
Apr 15, 2025
Contract Period End or Delivery Date:
Oct 31, 2025
Total Contract Value:
$498,000.00
Original Contract Value:
$498,000.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6893-4502876976
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-