Supply, Delivery and Installation of Office Furniture for the Inuvik HSA Office

Contract ID: PO 409004 (PO409004)
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Status

This contract was awarded by Health and Social Services 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
Dec 07, 2007
Current End Date
Feb 08, 2011
Potential End Date
Unknown

Description

The Inuvik Health Services Administration Office of the GNWT, Department of Health & Social Services is requesting tenders from qualified vendors for the supply, delivery, and installation of office furniture.

Details

Fiscal Year:
Buyer:
Health and Social Services
Contract Dates:
to
Supplier:
Creative Paper and Office Supplies Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife
Original Value:
$14,363.19
Change Orders:
--
Current Value:
$14,363.19
Community:
Inuvik (Beaufort-Delta)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Furniture: Residential/Commercial
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PM005706
Event Name:
PO 409004 - Office Furniture
Closing Date:
Dec. 6, 2007, 3 p.m.
Bids Posted:
1 bid posted
Change Orders (with values)
No change orders with values reported.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2007-08 April 1, 2007 March 31, 2008 Report
2007-08 Dec. 7, 2007 Feb. 8, 2011 Report

Alternative Formats

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