Computer Notebooks

Contract ID: PO900119
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Status

This contract was awarded by Public Works & Services to Nor-Dat Computer Services Ltd..

The contract is complete.

There was 1 change order.

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
Feb 16, 2005
Current End Date
Mar 31, 2005
Potential End Date
Unknown

Description

Computer Notebooks

Details

Fiscal Year:
Buyer:
Public Works & Services
Contract Dates:
to
Supplier:
Nor-Dat Computer Services Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife
Original Value:
$63,648.00
Change Orders:
$18,720.00 (1 change)
Current Value:
$82,368.00
Community:
Yellowknife (North Slave)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Computer Equipment
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PO900119
Event Name:
Computer Notebooks
Closing Date:
Feb. 14, 2005, 3 p.m.
Bids Posted:
6 bids posted
Change Orders (with values)
2004-05
#1: $18,720.00
See all change orders

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2004-05 1. PO90011901 $18,720.00

* The GNWT only publishes combined change order values so when there are multiple change orders in a fiscal year it is not possible to determine the reason or value for individual change orders.

Contract Disclosure Report Entries

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

Alternative Formats

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