Contract Details: 2025-00919
Contract
Vendor Name:
Xerox Canada Ltd
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T015AA
Organization:
National Defence
Vendor Postal Code:
K1S
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, Centre de recherches de Valcartier (QC)
Buyer Name:
GIROUX DOMINIK PG-05 NDHQ (Carling), 60 Moodie Dr, Bldg CC-7, 7S.2.TBD DOMINIK.GIROUX@forces.gc.ca 343-630-5054
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Oct 1, 2023
Contract Period Start Date:
Oct 1, 2023
Contract Period End or Delivery Date:
Sep 30, 2024
Total Contract Value:
$16,896.13
Original Contract Value:
$16,896.13
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2025-00919
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
-