Contract Details: W0106-26E006-001
Contract
Vendor Name:
Les Immeubles Roussin Ltée
Description:
Public servant travel-Support core mandate activities
Economic Object Code:
251
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
80131502
Organization:
National Defence
Vendor Postal Code:
G1W
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Support core mandate activities, 2525 avenue Watt, local 4, Québec, Qc, G1P 3T2
Buyer Name:
Plante Emmanuella Jr Mat Acquisition/Supp Office Édifice 188, Local 136 Emmanuella.Plante@forces.gc.ca 418-844-5000 x1529
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
May 28, 2026
Contract Period Start Date:
Jun 1, 2026
Contract Period End or Delivery Date:
Nov 30, 2026
Total Contract Value:
$70,517.71
Original Contract Value:
$70,517.71
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0106-26E006-001
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:
-