Contract Details: W0123-23-032
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:
N7025099
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, 5 Wing
Buyer Name:
Snow Tiffany Procurement 5 Wing Tiffany.Snow@forces.gc.ca 709-896-6900 ext7494
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Aug 16, 2022
Contract Period Start Date:
May 1, 2023
Contract Period End or Delivery Date:
Apr 30, 2028
Total Contract Value:
$24,532.26
Original Contract Value:
$24,532.26
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0123-23-032
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-9-1004702/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:
-