Contract Details: W0100-4502977520
Contract
Vendor Name:
GROUPE NORMANDIN INC.
Description:
Public servant travel-Support core mandate activities
Economic Object Code:
251
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
90111600
Organization:
National Defence
Vendor Postal Code:
G7A
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Support core mandate activities, Levis Quebec
Buyer Name:
Fry Gloria Senior Contract Officer D206 Gloria.Fry@forces.gc.ca 902-427-3321
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Oct 1, 2025
Contract Period Start Date:
Oct 25, 2025
Contract Period End or Delivery Date:
Oct 27, 2025
Total Contract Value:
$11,745.59
Original Contract Value:
$11,745.59
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502977520
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the 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:
-