Contract Details: SSC-106841
Contract
Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
WR7025
Organization:
National Defence
Vendor Postal Code:
K1J
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Other office equipment and Parts, CDA, KINGSTON, ONTARIO
Buyer Name:
MacKenzie Erica Material Acquisition Bldg R9 CDA HQ 1st Floor - Rm 169 Erica.MacKenzie@forces.gc.ca 613-541-6000 EXT 3565
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Jun 12, 2024
Contract Period Start Date:
Jul 1, 2024
Contract Period End or Delivery Date:
Jun 30, 2029
Total Contract Value:
$27,501.71
Original Contract Value:
$27,501.71
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
SSC-106841
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
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:
-