Contract Details: 2B21356378
Contract
Vendor Name:
RICOH Canada Inc.
Description:
Printers, Page, Laser
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7025099
Organization:
Canada Border Services Agency
Date and Value
Reporting Period:
2021-2022-Q1
Contract Date:
Mar 31, 2021
Contract Period Start Date:
Mar 31, 2021
Contract Period End or Delivery Date:
Mar 30, 2022
Total Contract Value:
$20,392.43
Original Contract Value:
$20,392.43
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2B21356378
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Additional Deliveries (formerly Interchangeable Parts)
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
Not applicable