Supply and Install - Furniture
Contract ID: PO426256
Status
This contract was awarded by Health and Social Services to Creative Paper and Office Supplies Ltd..
The contract is complete.
There were 2 change orders.
Dates
- Start Date
- Jul 13, 2011
- Current End Date
- Sep 30, 2011
- Potential End Date
- Unknown
Description
The Department of Public Works and Services is requesting tenders from qualified suppliers for the supply and installation of Office Furniture for Inuvik, Northwest Territories. For a copy of this tender email [email protected]
Details
- Fiscal Year:
- Buyer:
- Health and Social Services
- Reported Contract Buyer:
- Public Works & Services
- Contract Dates:
- to
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Supplier BIP Status:
- BIP Registered
- Supplier Location:
- Yellowknife
- Original Value:
- $91,134.05
- Change Orders:
- $10,131.96 (2 changes)
- Current Value:
- $101,266.01
- Community:
- Inuvik (Beaufort-Delta)
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- Furniture: Residential/Commercial
- Contract Added:
- Jan. 24, 2018
- Source:
- Contracting Report
Change Orders (Contract Amendments)
| Fiscal Year | Change Order Number | Change Order Value |
|---|---|---|
| 2011-12 | 1. CC427427 | $2,146.96 |
| 2011-12 | 2. CC427904 | $7,985.00 |
* 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.
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