Contract Details: 8060627

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Contract

Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Description:
Rental of computer equipment related to production and operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
587
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R019
Organization:
Financial Consumer Agency of Canada
Vendor Postal Code:
M5W
Comments:
This Contract is a call-up against a PSPC procurement tool. This Contract was Competitively sourced.
Buyer Name:
Dupel, Stéphane

Date and Value

Reporting Period:
2024-2025-Q1
Contract Date:
Jun 18, 2024
Contract Period Start Date:
Jun 18, 2024
Contract Period End or Delivery Date:
Mar 31, 2029
Total Contract Value:
$13,996.20
Original Contract Value:
$13,996.20

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8060627
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None