Contract Details: W0100-4502340252
Contract
Vendor Name:
Ricoh Canada Inc.
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Amendment
Commodity Type:
Service
Commodity Code:
JI7025
Organization:
National Defence
Vendor Postal Code:
L4W
Comments:
This item contains one or more amendments. This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, CFB Halifax - Willow Park
Buyer Name:
NA
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Nov 8, 2021
Contract Period Start Date:
Jan 3, 2022
Contract Period End or Delivery Date:
Dec 30, 2025
Total Contract Value:
$13,031.49
Original Contract Value:
$15,032.34
Amendment Value:
-$2,000.85
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502340252
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
-
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
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:
-