Contract Details: W0107-20-TG34
Contract
Vendor Name:
PRINTERSPLUS
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
Comments:
This contract was competitively sourced.This is a contract against a Supply Arrangement.
Date and Value
Reporting Period:
2019-2020-Q4
Contract Date:
Jul 8, 2019
Contract Period Start Date:
Aug 1, 2019
Contract Period End or Delivery Date:
Aug 1, 2025
Total Contract Value:
$13,085.40
Original Contract Value:
$13,085.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0107-20-TG34
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:
EZ107-120003/012/VAN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
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:
-