Contract Details: 4502764828
Contract
Vendor Name:
Xerox Canada Ltd
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
WR7490
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, 3-CDSB-Edmonton, AB
Buyer Name:
Mach Toan System Manager Bldg 177 TOAN.MACH@forces.gc.ca 780-973-4011 x2336
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Sep 1, 2023
Contract Period Start Date:
Sep 1, 2023
Contract Period End or Delivery Date:
Aug 31, 2028
Total Contract Value:
$29,030.61
Original Contract Value:
$25,371.73
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502764828
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/003
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:
-