Contract Details: 2025028562
Contract
Vendor Name:
Xerox Canada Ltd
Description:
Rental of mach., office furn./fixtures & oth equip
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7490
Organization:
Canada Border Services Agency
Vendor Postal Code:
M5W
Buyer Name:
CATRINA SANTIAGO
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Dec 20, 2024
Contract Period Start Date:
Feb 1, 2025
Contract Period End or Delivery Date:
Jan 31, 2027
Total Contract Value:
$10,472.12
Original Contract Value:
$10,472.12
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2025028562
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 Public Services and Procurement Canada
Standing Offer Number:
2BP-9-10047402-G-007
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:
0
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None