Photocopier

Contract ID: PO901179
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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 Xerox Canada Ltd..

The contract is complete.

There were 3 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
Apr 01, 2009
Current End Date
Mar 31, 2014
Potential End Date
Unknown

Description

Photocopier

Details

Fiscal Year:
Buyer:
Transportation
Contract Dates:
to
Supplier:
Xerox Canada Ltd.
Supplier BIP Status:
Not in NWT
Supplier Location:
Toronto
Original Value:
$7,791.30
Change Orders:
$1,559.42 (3 changes)
Current Value:
$9,350.72
Community:
Hay River (South Slave)
Process:
Sole Source
Method:
Direct
Procurement Type:
Goods
Category:
Office Equipment & Supplies
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PO901179
Event Name:
Photocopier
* This was not a posted event, and was created as a placeholder to represent the information we have
Change Orders (with values)
2009-10
#1: $520.00
2010-11
#2: $520.00
2012-13
#3: $519.42
See all change orders

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2009-10 1. CC418802 $520.00
2010-11 2. CC425162 $520.00
2012-13 3. CC435012 $519.42

* 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
2009-10 April 1, 2009 March 31, 2010 Report
2009-10 April 1, 2009 March 31, 2014 Report

Alternative Formats

Download OCDS JSON (Learn more about OCDS)