Contract Details: 700846188
Contract
Vendor Name:
GEORGE VRANA
Description:
Repair and maintenance - Office buildings
Economic Object Code:
630
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5131
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
K7C
Comments:
This contract was competitively sourced through Traditional Competitive.
Additional Comments:
parking lot asphalt repair around sewer and riser elevation competative
Buyer Name:
Lalonde, Danik
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Nov 25, 2025
Contract Period Start Date:
Nov 25, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$28,476.00
Original Contract Value:
$28,476.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
700846188
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
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Variations or combinations of the above methods