Contract Details: W0138-24-886899
Contract
Vendor Name:
Ricoh
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
WR7025
Organization:
National Defence
Vendor Postal Code:
L4W
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, Bagotville
Buyer Name:
Gagné Emilie Buyer B-78 Emilie.Gagne2@forces.gc.ca 418-677-4000 x4070
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Apr 12, 2024
Contract Period Start Date:
May 1, 2024
Contract Period End or Delivery Date:
May 1, 2029
Total Contract Value:
$10,366.38
Original Contract Value:
$10,366.38
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0138-24-886899
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/002
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:
-