Supply and Installation of Knoll Product

Contract ID: SO400512
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 Public Works & Services to Creative Paper and Office Supplies Ltd..

The status of this contract is unknown as start and end dates were not reported.

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
Unknown
Current End Date
Unknown
Potential End Date
Unknown

Tender Description

Supply and Installation of Knoll Product

Details

Fiscal Year:
Buyer:
Public Works & Services

Supplier:
Creative Paper and Office Supplies Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife

Original Value:
$200,000.00
Change Orders:
--
Current Value:
$200,000.00

Community:
<Various Communities>
Process:
Sole Source
Method:
Direct
Procurement Type:
Goods
Category:
Furniture: Residential/Commercial

Contract Added:
Jan. 24, 2018
Source:
Contracting Report