Contract Details: 700870937

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Contract

Vendor Name:
MÀDÀWÀ CONSTRUCTION INC
Description:
Repair and maintenance - Office buildings
Economic Object Code:
630
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5175
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
J8N
Comments:
This contract was sole-sourced.
Additional Comments:
Provide all labor, materials, and supervision required to complete the various wall and floor work and repairs
Buyer Name:
Le, Anna

Date and Value

Reporting Period:
2026-2027-Q2
Contract Date:
Aug 12, 2026
Contract Period Start Date:
Aug 12, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$30,604.55
Original Contract Value:
$30,604.55

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
700870937
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