Contract Details: 2020001972

Contract

Vendor Name:
Ricoh Canada Inc.
Description:
Digital Photocopiers
Economic Object Code:
0533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
WL3610C
Organization:
Canada Border Services Agency
Buyer Name:
ANTHONY, SUSAN

Date and Value

Reporting Period:
2021-2022-Q2
Contract Date:
Dec 18, 2019
Contract Period Start Date:
Feb 1, 2020
Contract Period End or Delivery Date:
Jan 31, 2022
Total Contract Value:
$15,660.16
Original Contract Value:
$4,955.84
Amendment Value:
$10,704.32

Applicable Trade Agreements

Canadian Free Trade Agreement (CFTA)
North American Free Trade Agreement (NAFTA)
Canada-Chile Free Trade Agreement (CCFTA)
Canada-Colombia Free Trade Agreement (CCoFTA)
Canada-Honduras Free Trade Agreement (CHFTA)
Canada-Panama Free Trade Agreement (CPaFTA)
Canada-Peru Free Trade Agreement (CPFTA)
Canada-South Korea Free Trade Agreement (CKFTA)
World Trade Organization – Agreement on Government Procurement (WTO-AGP)
Comprehensive Economic and Trade Agreement (CETA)
Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)

Additional Details

Procurement Identification Number:
2020001972
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EZ107-120003/009/VAN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
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
Article 6 Government Contract Exceptions:
-