Contract Details: 4502969593

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Contract

Vendor Name:
KONICA
Description:
Image/Video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals)
Economic Object Code:
1223
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
45101500
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced.
Additional Comments:
Image/Video communications equipment (includes telepresence/video conferencing equipment, cabling, parts and peripherals), Halifax
Buyer Name:
Lytras Katerina Procurement Officer D206, F2, Rm 203 Katerina.Lytras@forces.gc.ca 902-427-0801

Date and Value

Reporting Period:
2025-2026-Q2
Contract Date:
Sep 25, 2025
Contract Period Start Date:
Sep 25, 2025
Contract Period End or Delivery Date:
Oct 31, 2025
Total Contract Value:
$12,319.13
Original Contract Value:
$12,319.13

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502969593
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-