Server Equipment & Components

Contract ID: PO900441
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Status

This contract was awarded by Transportation 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
Mar 13, 2006
Current End Date
Mar 31, 2006
Potential End Date
Unknown

Description

Supply HP DL380 & HP DL140 Servers, Server Rack, EpsonC86 & HP LaserJet 1320 Printers, Backup Drive & Tapes, Network Equipment & Components and Consumables

Details

Fiscal Year:
Buyer:
Transportation
Contract Dates:
to
Supplier:
CasCom Ltd
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife
Original Value:
$92,828.25
Change Orders:
--
Current Value:
$92,828.25
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:
PO900441
Event Name:
Server Equipment & Components
Closing Date:
Feb. 28, 2006, 3 p.m.
Bids Posted:
4 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 March 13, 2006 March 31, 2006 Report

Alternative Formats

Download OCDS JSON (Learn more about OCDS)