Gestion contractuelle ID Gatineau

By-law on contract management

Consult the site

Complaints management

As required under section 573.3.1.3 of the Cities and Towns Act and An Act to facilitate oversight of public bodies’ contracts and to establish the Autorité des marchés publics, ID Gatineau has set up a procedure for the receipt and review of complaints related to the awarding of a contract further to a public call for tenders or the awarding of a contract under a private agreement with a single supplier involving an expenditure equal to or greater than the minimum threshold for public calls for tenders.

To be eligible, the complaint must pertain to a contract valued at $101,000 or more. Click here for the procedure for filing a complaint (in french only).

Contracts awarded by ID Gatineau

Consult the list of contracts including an expenditure over $2,000 and total expenditures over $25,000 with a same supplier awarded by ID Gatineau. Visit the official Government of Quebec call for tenders site (SEAO) to consult the list of contracts over $25,000 that we awarded.

Alliance Solution Collective

Date# FactureMontant
04/01/20211189637 554,32 $
02/02/20211193507 082,88 $
03/03/20211197167 105,95 $
06/04/20211200747 105,95 $
04/05/20211204587 147,13
09/06/20211208567 777,06 $
01/07/20211212627 777,06 $
10/08/20211216677 349,60 $
02/09/20211220656 755,54 $
TOTAL :65 655,49 $

Centre de recherche en technologie

DateInvoiceAmount
16/02/2021202102-153 449,25 $
23/02/2021202102-163 449,25 $
25/03/2021ID-CA-21-0712 500 $
25/03/2021CORRID-CA-21-07(12 500 $)
25/03/2021ID-CA-21-0712 500 $
23/06/20212022-4826 809,52 $
23/06/2021CORR2022-48(26 809,52 $)
23/06/20212022-4826 809,52 $
19/08/20212022-773 750 $
13/09/20212022-792 874,38 $
27/09/2021ajust. taxes 2022-484 014,72 $
27/09/2021Ajust taxes 2022-77561,56 $
27/09/20212022-803 988,56 $
27/09/2021CORR2022-80(3 988,56 $)
27/09/20212022-804 311,56 $
27/10/20212022-1024 311,56 $
29/10/20212022-1014 608,66 $
30/11/20212022-1275 484,30 $
31/12/20212022-1313 449,25 $
31/12/20212022-1394 311,56 $
TOTAL :83 885,57 $

CFocus

DateInvoiceAmount
26/01/2021261422 529,45 $
22/02/2021262542 529,45 $
30/03/2021263692 529,45 $
30/03/2021262652 529,45 $
30/03/2021CORR26265(2 529,45 $)
30/03/2021262652 529,45 $
23/04/2021264532 529,45 $
27/04/2021263592 529,45 $
30/04/2021264622 529,45 $
30/04/2021264712 529,45 $
30/04/2021264702 529,45 $
10/05/2021264992 529,45 $
11/06/2021265332 529,45 $
30/06/2021265902 529,45 $
30/06/2021266252 529,45 $
30/06/2021266242 529,45 $
TOTAL :35 412,30 $ $

MCD Inc.

DateInvoiceAmount
26/01/2021261422 529,45 $
22/02/2021262542 529,45 $
30/03/2021263692 529,45 $
30/03/2021262652 529,45 $
30/03/2021CORR26265(2 529,45 $)
30/03/2021262652 529,45 $
23/04/2021264532 529,45 $
27/04/2021263592 529,45 $
30/04/2021264622 529,45 $
30/04/2021264712 529,45 $
30/04/2021264702 529,45 $
10/05/2021264992 529,45 $
11/06/2021265332 529,45 $
30/06/2021265902 529,45 $
30/06/2021266252 529,45 $
30/06/2021266242 529,45 $
TOTAL :35 412,30 $ $

Orchestro - Sun Life

DateInvoiceAmount
25/11/20211229909 358.88 $
25/11/20211229899 286,57 $
01/12/20211233059 013,77 $
TOTAL :9 013,77 $

Services Yves Salvail Inc.

DateInvoiceAmount
30/03/20212021-5638 574,26 $
10/08/20212021-58325 722,78 $
TOTAL :34 297,04 $

Ville de Gatineau

DateInvoiceAmount
11/02/20217073531 244,14 $
25/02/202171367740,32 $
25/02/202171375731,61 $
09/03/202171451740,32 $
12/04/202171666740,32 $
31/05/202171931740,32 $
27/09/202179989740,32 $
27/09/202179955740,32 $
27/09/202172916740,32 $
27/09/202172596740,32 $
29/09/202172952498,07 $
30/11/2021735451 193,93 $
30/11/2021735441 193,93 $
30/11/2021735091 097,09 $
30/11/202173541423,12 $
30/11/2021734711 480,64 $
31/12/202173872740,32 $
TOTAL :44 525,41 $