Contract Details: 4502576319
Contract
Vendor Name:
Xerox Canada Ltee
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
WL7025AJ
Organization:
National Defence
Vendor Postal Code:
H3Z
Comments:
This contract was sole sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, BFC saint jean
Buyer Name:
Simoneau Audreyann Clerk Édifice Mega, Local D-102 Audreyann.Simoneau@forces.gc.ca (450) 358-7099 x6267
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Apr 26, 2023
Contract Period Start Date:
Apr 26, 2023
Contract Period End or Delivery Date:
Mar 29, 2024
Total Contract Value:
$15,500.00
Original Contract Value:
$15,500.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502576319
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
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:
-