Contract Details: 700865491
Contract
Vendor Name:
168012 CANADA INC.
Description:
Repair and maintenance - Waterworks and sewage systems
Economic Object Code:
611
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5154
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
J8T
Comments:
This contract was sole-sourced.
Additional Comments:
Provide parging cement repairs to the curb area of the North Entrance parking lot, including surface preparation, removal of deteriorated material, and
Buyer Name:
Cooper, Kirby
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Jun 8, 2026
Contract Period Start Date:
Jun 8, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$36,211.98
Original Contract Value:
$36,211.98
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
700865491
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:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None