Enterprise Server Infrastructure Order

Contract ID: PO434124
Status

This contract was awarded by Public Works & Services to Arctic Digital Ltd..

The contract is complete.

There was 1 change order.

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
Feb 26, 2013
Current End Date
Mar 22, 2013
Potential End Date
Unknown

Description

Enterprise Server Infrastructure Order If you are interesated in this tender document, please e-mail: [email protected]

Details

Fiscal Year:
Buyer:
Public Works & Services

Contract Dates:
to

Supplier:
Arctic Digital Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Inuvik

Original Value:
$566,754.66
Change Orders:
$169,345.17 (1 change)
Current Value:
$736,099.83

Community:
Yellowknife (North Slave)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Computer Equipment & Supplies

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

Change Orders (Contract Amendments)

Fiscal Year Change Order Number Change Order Value
2012-13 1. CC434817 $169,345.17

* 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
2012-13 April 1, 2012 March 31, 2013 Report
2012-13 Feb. 26, 2013 March 22, 2013 Report