Contract Details: 2BP-3-176412-ITpro#112304
Contract
Vendor Name:
Xerox Canada Ltd
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7025095
Organization:
National Defence
Vendor Postal Code:
H3Z
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, Ontario and Quebec
Buyer Name:
VAN OERS TANYA Procurement Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.2.TBA TANYA.VANOERS@forces.gc.ca 343-551-9868
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Oct 29, 2024
Contract Period Start Date:
Feb 1, 2025
Contract Period End or Delivery Date:
Jan 31, 2030
Total Contract Value:
$1,419,826.82
Original Contract Value:
$1,419,826.82
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BP-3-176412-ITpro#112304
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-G-015
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:
-