Computer Hardware

Contract ID: PO409785
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Status

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

The contract is complete.

There were 2 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 22, 2008
Current End Date
Mar 14, 2008
Potential End Date
Unknown

Description

Computer Hardware

Details

Fiscal Year:
Buyer:
Public Works & Services
Contract Dates:
to
Supplier:
CasCom Ltd
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife
Original Value:
$24,064.00
Change Orders:
$3,741.84 (2 changes)
Current Value:
$27,805.84
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:
PO409785
Event Name:
Computer Hardware
Closing Date:
Feb. 15, 2008, 3 p.m.
Bids Posted:
4 bids posted
Change Orders (with values)
2007-08
#1: $1,870.92
2007-08
#2: $1,870.92
See all change orders

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2007-08 1. PO40978501 $1,870.92
2007-08 2. PO40978502 $1,870.92

* The GNWT only publishes combined change order values so when there are multiple change orders in a fiscal year it is not possible to determine the reason or value for individual change orders.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2007-08 April 1, 2007 March 31, 2008 Report
2007-08 Feb. 22, 2008 March 14, 2008 Report

Alternative Formats

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