Contract Details: 700854097

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Contract

Vendor Name:
2964-3137 QUEBEC INC
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
6350
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
H1E
Comments:
This contract was sole-sourced.
Additional Comments:
Agence Services Frontaliers Canada - 715 Peel, Montréal - Modifier lecteurs de cartes sur 3 portes
Buyer Name:
Larose, Hugues

Date and Value

Reporting Period:
2025-2026-Q4
Contract Date:
Feb 20, 2026
Contract Period Start Date:
Feb 20, 2026
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$10,538.96
Original Contract Value:
$10,538.96

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
700854097
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Standing Offer Number:
NIL
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:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable