Steel - Liard Ferry Crossing Shop

Contract ID: PO743509
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Status

This contract was awarded by Transportation to Northern Transportation Compan.

The contract is complete.

There were 0 change orders.

Dates
A rectangle of color grey representing the period of progress A circle of color green representing the start of progress A circle of color red representing the end of progress
Start Date
Apr 05, 2004
Current End Date
Apr 16, 2004
Potential End Date
Unknown

Description

Steel order for hull repairs on the M.V. Lafferty Ferry.

Details

Fiscal Year:
Buyer:
Transportation
Contract Dates:
to
Supplier:
Northern Transportation Compan
Supplier BIP Status:
BIP Registered
Supplier Location:
Hay River
Original Value:
$9,055.64
Change Orders:
--
Current Value:
$9,055.64
Community:
Fort Simpson (Dehcho)
Process:
Request for Tenders (Contract: Tender)
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Raw Materials
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PO743509
Event Name:
Steel - Liard Ferry Crossing Shop
* This was not a posted event, and was created as a placeholder to represent the information we have
Change Orders (with values)
No change orders with values reported.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2004-05 April 1, 2004 March 31, 2005 Report
2004-05 April 5, 2004 April 16, 2004 Report

Alternative Formats

Download OCDS JSON (Learn more about OCDS)