REF: PO429790 ~ Printing & Delivery of the 2012/2013 Main Estimates

Contract ID: PO429790
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Status

This contract was awarded by Finance to KopyKat North.

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 15, 2012
Current End Date
May 09, 2012
Potential End Date
Unknown

Description

The GNWT, Department of Finance is requesting tenders from qualified firms to complete and deliver printed copies of the 2012/2013 Main Estimates.

Details

Fiscal Year:
Buyer:
Finance
Contract Dates:
to
Supplier:
KopyKat North
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife
Original Value:
$8,377.00
Change Orders:
--
Current Value:
$8,377.00
Community:
Yellowknife (North Slave)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Publications/Printing Supplies
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PM013060
Event Name:
REF: PO429790 ~ Printing & Delivery of the 2012/2013 Main Estimates
Closing Date:
Feb. 28, 2012, 3 p.m.
Bids Posted:
5 bids posted
Change Orders (with values)
No change orders with values reported.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2011-12 April 1, 2011 March 31, 2012 Report
2011-12 March 15, 2012 May 9, 2012 Report

Alternative Formats

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