HP Computer Equipment

Contract ID: PO900433
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Status

This contract was awarded by Public Works & Services to CasCom Ltd.

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
Feb 07, 2006
Current End Date
Mar 07, 2006
Potential End Date
Unknown

Description

HP Computer Equipment

Details

Fiscal Year:
Buyer:
Public Works & Services
Contract Dates:
to
Supplier:
CasCom Ltd
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife
Original Value:
$245,403.33
Change Orders:
--
Current Value:
$245,403.33
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:
PO900433
Event Name:
HP Computer Equipment
Closing Date:
Feb. 6, 2006, 3 p.m.
Bids Posted:
6 bids posted
Change Orders (with values)
No change orders with values reported.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2005-06 April 1, 2005 March 31, 2006 Report
2005-06 Feb. 7, 2006 March 7, 2006 Report

Alternative Formats

Download OCDS JSON (Learn more about OCDS)