Contract Details: W0103-23-0027
Contract
Vendor Name:
Ricoh Canada
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:
V9A
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, Vancouver Dental Unit
Buyer Name:
Lee Kevin Purchasing Specialist DY211 2nd Floor Dockyard Kevin.Lee3@forces.gc.ca 250-363-2728
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Dec 14, 2023
Contract Period Start Date:
Jan 1, 2024
Contract Period End or Delivery Date:
Dec 31, 2029
Total Contract Value:
$18,222.02
Original Contract Value:
$18,222.02
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-23-0027
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/002
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:
Crown owned – exception
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-