Contract Details: W0103-24-T11322279-001
Contract
Vendor Name:
Konica Minolta Business Solutions
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
WL7435
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, CFB Esquimalt
Buyer Name:
Bodor-MacLean Quinlan MAS Officer DY211 2nd Floor Dockyard Quinlan.Bodor-MacLean@forces.gc.ca 250-363-2579
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
May 27, 2024
Contract Period Start Date:
Jun 1, 2024
Contract Period End or Delivery Date:
May 31, 2029
Total Contract Value:
$11,747.40
Original Contract Value:
$12,679.80
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-24-T11322279-001
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
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:
-