Contract Details: 700854033
Contract
Vendor Name:
DISTRIBUTION VOLTIMAGE INC.
Description:
House furnishing, excluding furniture
Economic Object Code:
1173
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5179
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
G0A
Comments:
This contract was sole-sourced.
Additional Comments:
Services publics et Approvisionnement Canada - 715 Peel, Montréal, Québec, H3C 4L7
Buyer Name:
Francoeur, Thierry
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Feb 19, 2026
Contract Period Start Date:
Feb 19, 2026
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$10,916.47
Original Contract Value:
$10,916.47
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
700854033
Solicitation Procedure:
Non-Competitive
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:
3. Voluntary Set-Aside
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:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable