Contract Details: 4500487338

Back to search

Contract

Vendor Name:
METRO SUPPLY CHAIN INC.
Description:
Medical supplies
Economic Object Code:
1171
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V505
Organization:
Indigenous Services Canada
Vendor Postal Code:
H3A
Comments:
Warehousing and Storage Services
Additional Comments:
Contract amendment value is only for Q3
Buyer Name:
Demers-Lamothe, Vanessa

Date and Value

Reporting Period:
2025-2026-Q3
Contract Date:
Nov 24, 2025
Contract Period Start Date:
Nov 24, 2025
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$1,093,463.26
Original Contract Value:
$1,093,463.26

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4500487338
Solicitation Procedure:
Competitive – Open Bidding
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
Number of Bids:
5
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Highest Combined Rating of Technical Merit and Price
Socio-Economic Indicator:
Federal Contractors Program for Employment Equity