Contract Details: W0100-4502747245
Contract
Vendor Name:
KONICA MINOLTA BUSINESS SOLUTIONS LTD.
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
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, Rm 203 Merika.Poirier@forces.gc.ca 902-427-3274
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
May 6, 2024
Contract Period Start Date:
Jul 1, 2024
Contract Period End or Delivery Date:
Jun 30, 2029
Total Contract Value:
$12,192.31
Original Contract Value:
$12,192.31
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502747245
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:
-