Contract Details: W4129-23-0138
Contract
Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7025
Organization:
National Defence
Vendor Postal Code:
K1J
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, 115 THE BLVD, BLDG 2, ST. JOHN'S, NL
Buyer Name:
Fawcett Kristopher IT Procurement D5 205 Kristopher.Fawcett@forces.gc.ca 506-422-2000 x1053
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Feb 7, 2023
Contract Period Start Date:
Mar 1, 2023
Contract Period End or Delivery Date:
Feb 29, 2028
Total Contract Value:
$17,074.05
Original Contract Value:
$17,074.05
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W4129-23-0138
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services 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
Article 6 Government Contract Exceptions:
-