FSHSSA PO 10974 ~ Supply & Delivery of a Computer Equipment

Contract ID: PO010974
Status

This contract was awarded by Health and Social Services to Arctic Digital Ltd..

The status of this contract is unknown as start and end dates were not reported.

There were 0 change orders.

Dates
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Start Date
Unknown
Current End Date
Unknown
Potential End Date
Unknown

Tender Description

PO 10974 ~ Supply & Delivery of a Comput

Details

Fiscal Year:
Buyer:
Health and Social Services

Supplier:
Arctic Digital Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Inuvik

Original Value:
$14,956.00
Change Orders:
--
Current Value:
$14,956.00

Community:
Fort Smith (South Slave)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Computer Equipment & Supplies

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