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Amend 002 - F3065-210265 - CCGS ILE ST-OURS, Winter ship repair 2021-22

Contract number F3065-210265/001/QCV

Solicitation number F3065-210265/A

Contract award date

Expiry date

Amendment date

Amendment value CAD 75,589.59


    Contract details
    This contract was awarded to:
    Navamar
    Amend 002 - F3065-210265 - CCGS ILE ST-OURS, Winter ship repair 2021-22
    Business address
    10150 Notre-Dame Est
    Montréal-est, Quebec, H1B 2T7
    CA
    Notice type
    Not Applicable
    Number of employees
    70
    Language(s)
    English
    ,
    French
    Selection criteria
    Not applicable
    Region(s) of delivery
    Sorel-Tracy

    Contract duration

    The contract will be for a period of 15 month(s), from 2021/12/14 to 2023/03/31.

    Total value of contract

    This is the total value of this contract, which includes the initial contract value and the sum of all amendments.

    CAD 75,589.00

    Commodity - UNSPSC

    • 78182000 - Water transport vessel maintenance and repair services

    Trade agreements

    • Canadian Free Trade Agreement (CFTA)
    Contact information

    Contracting organization

    Organization
    Department of Public Works and Government Services (PSPC)
    Address
    11 Laurier St, Phase III, Place du Portage
    Gatineau, Quebec, K1A 0S5
    Canada
    Contracting authority
    Piras, Gabriel (SPAC/PSPC)
    Email
    gabriel.piras@tpsgc-pwgsc.gc.ca
    Date modified: