Flooring Supply & Installation

Contract ID: SC792741
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 Wesclean Northern Sales 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
Mar 19, 2010
Current End Date
Apr 30, 2010
Potential End Date
Unknown

Description

Supply and install flooring in the washrooms at the Fort Simpson Airport Terminal Building.

Details

Fiscal Year:
Buyer:
Transportation

Contract Dates:
to

Supplier:
Wesclean Northern Sales Ltd
Supplier BIP Status:
BIP Registered
Supplier Location:
Hay River

Original Value:
$8,650.00
Change Orders:
--
Current Value:
$8,650.00

Community:
Fort Simpson (Dehcho)
Process:
SOA Release (Master SOA: SO050508)
Method:
Selective (Prequalified)
This is a Standing Offer Agreement (SOA) Release, which means it has been contracted under the terms of an existing Standing Offer agreement. The GNWT does not generally track or disclose which agreement these releases are related to.However, in this case, we know the master agreement is SO050508.
Procurement Type:
Services
Category:
Floor Covering

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

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2009-10 April 1, 2009 March 31, 2010 Report
2009-10 March 19, 2010 April 30, 2010 Report