Canada · Findings · Contract splitting under the threshold
COMFORT FOAM & FIBRE
Why it is here
Indicator “Contract splitting under the threshold”: 4 contracts without competition in 85–100 % threshold for 2026-2027.
Several contracts to the same supplier, each just under the threshold that requires an open procedure. 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
- COMFORT FOAM & FIBRE
- Buyer
- Correctional Service of Canada | Service correctionnel du Canada · 2026-2027
- Indicator
- Contract splitting under the threshold
- Amount
- CAD 97,898
- Records behind the indicator
- 4
- Found
- 3 October 2026
- Code
- K-01258
- Reference
- 2026-2027
What stands behind it8
Contract
Usage of Inventory
Date 22 June 2026 · Amount CAD 24,128 · Buyer MARTIN, NORA NM · Supplier COMFORT FOAM & FIBRE · Ref C-2026-2027-Q1-01500 · procedure: TN · bids: 1
Contract
Usage of Inventory
Date 22 June 2026 · Amount CAD 24,128 · Buyer MARTIN, NORA NM · Supplier COMFORT FOAM & FIBRE · Ref C-2026-2027-Q1-01500 · procedure: TN · bids: 1
Contract
Usage of Inventory
Date 27 May 2026 · Amount CAD 24,788 · Buyer MARTIN, NORA NM · Supplier COMFORT FOAM & FIBRE · Ref C-2026-2027-Q1-01151 · procedure: TN · bids: 1
Contract
Usage of Inventory
Date 27 May 2026 · Amount CAD 24,788 · Buyer MARTIN, NORA NM · Supplier COMFORT FOAM & FIBRE · Ref C-2026-2027-Q1-01151 · procedure: TN · bids: 1
Contract
Usage of Inventory
Date 4 May 2026 · Amount CAD 24,128 · Buyer MARTIN, NORA NM · Supplier COMFORT FOAM & FIBRE · Ref C-2026-2027-Q1-00794 · procedure: TN · bids: 1
Contract
Usage of Inventory
Date 4 May 2026 · Amount CAD 24,128 · Buyer MARTIN, NORA NM · Supplier COMFORT FOAM & FIBRE · Ref C-2026-2027-Q1-00794 · procedure: TN · bids: 1
Contract
Usage of Inventory
Date 2 April 2026 · Amount CAD 24,853 · Buyer MARTIN, NORA NM · Supplier COMFORT FOAM & FIBRE · Ref C-2026-2027-Q1-00282 · procedure: TN · bids: 1
Contract
Usage of Inventory
Date 2 April 2026 · Amount CAD 24,853 · Buyer MARTIN, NORA NM · Supplier COMFORT FOAM & FIBRE · Ref C-2026-2027-Q1-00282 · procedure: TN · bids: 1