Contract Details: W0100-4502577435
Contract
Vendor Name:
XEROX CANADA LTD
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:
M5W
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, CFB Halifax
Buyer Name:
Poirier Merika Supply Officer D206, F2, R203 Merika.Poirier@forces.gc.ca 902-427-3274
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Dec 1, 2017
Contract Period Start Date:
Dec 1, 2017
Contract Period End or Delivery Date:
Aug 15, 2023
Total Contract Value:
$10,595.04
Original Contract Value:
$10,595.04
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502577435
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:
EZ017-120003/012/VAN
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:
-