Hon Workstations

Contract ID: PO00001867
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Status

This contract was awarded by Health and Social Services to Creative Paper and Office Supplies 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
Dec 07, 2012
Current End Date
Jan 30, 2013
Potential End Date
Unknown

Description

The GNWT Department of Health and Social Services is requesting bids from qualified vendors for the supply and delivary of workstations.

Details

Fiscal Year:
Buyer:
Health and Social Services
Contract Dates:
to
Supplier:
Creative Paper and Office Supplies Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife
Original Value:
$6,444.62
Change Orders:
--
Current Value:
$6,444.62
Community:
Yellowknife (North Slave)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Furniture: Residential/Commercial
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PM014537
Event Name:
Hon Workstations
Closing Date:
Dec. 7, 2012, 3 p.m.
Bids Posted:
1 bid posted
Change Orders (with values)
No change orders with values reported.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2012-13 April 1, 2012 March 31, 2013 Report
2012-13 Dec. 7, 2012 Jan. 30, 2013 Report

Alternative Formats

Download OCDS JSON (Learn more about OCDS)