Canada · Findings · Contract value inflated by amendments
PRIMEX PROJECT MANAGEMENT
Why it is here
Indicator “Contract value inflated by amendments”: 4 contracts inflated by amendments ×2 and more (+9,631,511 $) in 1 departments: National Defence.
The contract value grew through amendments after signing. Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. An indicator is a reason to check, not a decision of a public authority.
Details
- Company / subject
- PRIMEX PROJECT MANAGEMENT
- Buyer
- 1 departments
- Indicator
- Contract value inflated by amendments
- Amount
- CAD 9,631,511
- Records behind the indicator
- 4
- Found
- 3 October 2026
- Code
- K-11253
What stands behind it8
Contract
Information technology and telecommunications consultants
Date 26 September 2024 · Amount CAD 5,342,255 · Buyer NA · Supplier Primex Project Management Ltd. · Ref C-2024-2025-Q4-00070 · original value 1,482,220 · procedure: TC
Contract
Information technology and telecommunications consultants
Date 26 September 2024 · Amount CAD 5,342,255 · Buyer NA · Supplier Primex Project Management Ltd. · Ref C-2024-2025-Q4-00070 · original value 1,482,220 · procedure: TC
Contract
Electric lighting, distribution and control equipment and Parts
Date 2 February 2017 · Amount CAD 5,043,320 · Buyer National Defence | Défense nationale · Supplier Primex Project Management Ltd · Ref C-2021-2022-Q1-00060 · original value 990,000 · procedure: TN
Contract
Electric lighting, distribution and control equipment and Parts
Date 2 February 2017 · Amount CAD 5,043,320 · Buyer National Defence | Défense nationale · Supplier Primex Project Management Ltd · Ref C-2021-2022-Q1-00060 · original value 990,000 · procedure: TN
Contract
Tuition fees and costs of attending courses including seminars not elsewhere specified
Date 7 October 2016 · Amount CAD 590,990 · Buyer WONG RYAN Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-058 [email protected] 819-939-8266 · Supplier Primex Project Management Ltd. · Ref C-2022-2023-Q1-04453 · original value 115,260 · procedure: TC
Contract
Tuition fees and costs of attending courses including seminars not elsewhere specified
Date 7 October 2016 · Amount CAD 590,990 · Buyer WONG RYAN Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-058 [email protected] 819-939-8266 · Supplier Primex Project Management Ltd. · Ref C-2022-2023-Q1-04453 · original value 115,260 · procedure: TC
Contract
Other professional services not elsewhere specified
Date 7 July 2016 · Amount CAD 1,861,222 · Buyer National Defence | Défense nationale · Supplier Primex Project Management Ltd. · Ref C-2018-2019-Q2-00051 · original value 618,795 · procedure: OB
Contract
Other professional services not elsewhere specified
Date 7 July 2016 · Amount CAD 1,861,222 · Buyer National Defence | Défense nationale · Supplier Primex Project Management Ltd. · Ref C-2018-2019-Q2-00051 · original value 618,795 · procedure: OB