Office Furniture & Installation
Contract ID: PO912833
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 4 change orders.
Dates
- Start Date
- Unknown
- Current End Date
- Unknown
- Potential End Date
- Unknown
Tender Description
Office Furniture & Installation
Details
- Fiscal Year:
- Buyer:
- Public Works & Services
- 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
Contract Change Orders
| Fiscal Year | Change Order Number | Change Order Value |
|---|---|---|
| 2008-09 | 1 | (unknown)* |
| 2008-09 | 2 | (unknown)* |
| 2008-09 | 3 | (unknown)* |
| 2008-09 | 4 | $43,575.66 |
* 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.
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