Equipment Rental

Contract ID: SC792080
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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 Transportation to Norn Fuel 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
Oct 15, 2008
Current End Date
Nov 28, 2008
Potential End Date
Unknown

Description

The Supply of Equipment for Campground Gravel Resurfacing & Expansion

Details

Fiscal Year:
Buyer:
Transportation
Contract Dates:
to
Supplier:
Norn Fuel Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Fort Resolution
Original Value:
$15,110.00
Change Orders:
--
Current Value:
$15,110.00
Community:
Fort Resolution (South Slave)
Process:
Sole Source
Method:
Direct
Procurement Type:
Construction
Category:
Road Construction Services
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
SC792080
Event Name:
Equipment Rental
* This was not a posted event, and was created as a placeholder to represent the information we have
Change Orders (with values)
No change orders with values reported.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2008-09 April 1, 2008 March 31, 2009 Report
2008-09 Oct. 15, 2008 Nov. 28, 2008 Report

Alternative Formats

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