Office Furniture & Installation

Contract ID: PO912833
Status

This contract was awarded by Public Works & Services to Creative Paper and Office Supplies Ltd..

The contract is complete.

There were 4 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
Sep 17, 2008
Current End Date
Oct 31, 2008
Potential End Date
Unknown

Description

Office Furniture & Installation - Ft Simpson, NT Global Desks, Cabinets, Tables, Bookcases & Chairs

Details

Fiscal Year:
Buyer:
Public Works & Services

Contract Dates:
to

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

Original Value:
$252,267.09
Change Orders:
$43,575.66 (4 changes)
Current Value:
$295,842.75

Community:
Fort Simpson (Dehcho)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Furniture: Residential/Commercial

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

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2008-09 1. CC413325 $153.00
2008-09 2. CC414282 $6,985.15
2008-09 3. CC414656 $34,380.51
2008-09 4. CC416594 $2,057.00

* 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
2008-09 April 1, 2008 March 31, 2009 Report
2008-09 Sept. 17, 2008 Oct. 31, 2008 Report