Planning Office Renovation Furniture

Contract ID: PO900524
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Award dates for non-competitive contracts are not disclosed by the GNWT. Dates below are based on the publishing/tabling of the appropraite Contracting Report.
Status

This contract was awarded by Transportation to Creative Paper and Office Supplies 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
Apr 17, 2006
Current End Date
Jun 05, 2006
Potential End Date
Unknown

Description

Purchase of office furniture

Details

Fiscal Year:
Buyer:
Transportation
Contract Dates:
to
Supplier:
Creative Paper and Office Supplies Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife
Original Value:
$13,886.00
Change Orders:
--
Current Value:
$13,886.00
Community:
Yellowknife (North Slave)
Process:
SOA Release (Master SOA: 19035)
Method:
Selective (Prequalified)
This is a Standing Offer Agreement (SOA) Release, which means it has been contracted under the terms of an existing Standing Offer agreement. The GNWT does not generally track or disclose which agreement these releases are related to.However, in this case, we know the master agreement is 19035.
Procurement Type:
Goods
Category:
Office Equipment/Supply
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PO900524
Event Name:
Planning Office Renovation Furniture
* 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
2006-07 April 1, 2006 March 31, 2007 Report
2006-07 April 17, 2006 June 5, 2006 Report

Alternative Formats

Download OCDS JSON (Learn more about OCDS)