Contract Details: 4502802429
Contract
Vendor Name:
Konica Minolta
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
JX7025AJ
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other office equipment and Parts, CFB Gander
Buyer Name:
Purcell Donald Supply - Procurement Specialist 2 Hgr, CSG Donald.Purcell2@forces.gc.ca 902-765-1494 x3174
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Sep 12, 2024
Contract Period Start Date:
Sep 12, 2024
Contract Period End or Delivery Date:
Dec 12, 2024
Total Contract Value:
$14,360.75
Original Contract Value:
$14,360.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502802429
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:
-