Contract Details: SSC 79701
Contract
Vendor Name:
KONICA
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
WL7490
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, SHILO MB
Buyer Name:
Paquette Wanda Procurement Officer Bldg 192, Rm 115 Wanda.Paquette@forces.gc.ca 780-973-4011 x6702
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Jun 29, 2022
Contract Period Start Date:
Nov 1, 2022
Contract Period End or Delivery Date:
Oct 31, 2027
Total Contract Value:
$13,658.19
Original Contract Value:
$13,658.19
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
SSC 79701
Solicitation Procedure:
Competitive – Traditional
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:
2BP-9-10047402/F/001
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
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:
-