Contract Details: W8561-4502534623
Contract
Vendor Name:
Konica Minolta Business Solutions Ltd
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
R122C
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Printing services, Ottawa, ON
Buyer Name:
FLORES ARVIN Intermediate Mat/Acq Support Officer Coventry, 295 Coventry Rd, 1-A16 ARVIN.FLORES@forces.gc.ca 6132610864
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Jan 24, 2023
Contract Period Start Date:
Jan 24, 2023
Contract Period End or Delivery Date:
May 9, 2025
Total Contract Value:
$10,968.96
Original Contract Value:
$10,968.96
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8561-4502534623
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:
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:
-