Contract Details: SSC-120698
Contract
Vendor Name:
Ricoh Canada Inc
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
L4W
Comments:
This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, 32 CBG HQ Toronto
Buyer Name:
ROBINSON JOANNE Team Mbr Bldg S-111, Rm D208 JOANNE.ROBINSON2@forces.gc.ca 613-687-5511 x4973
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 6, 2025
Contract Period Start Date:
Jun 1, 2025
Contract Period End or Delivery Date:
May 31, 2030
Total Contract Value:
$12,358.70
Original Contract Value:
$12,358.70
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| North American Free Trade Agreement |
Additional Details
Procurement Identification Number:
SSC-120698
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
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:
-