Contract Details: W6897-4503059995
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:
82121700
Organization:
National Defence
Vendor Postal Code:
L4W
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, CFB SUFFIELD
Buyer Name:
Heslop Tyfany RPOU(W) Procurement Bldg 363 Tyfany.Heslop@forces.gc.ca 403-544-4014
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Apr 2, 2026
Contract Period Start Date:
Apr 2, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$11,550.00
Original Contract Value:
$11,550.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6897-4503059995
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/f/002
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:
-