Network Supplies

Contract ID: PO436946
Status

This contract was awarded by Public Works & Services to EECOL Electric Corp.

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
Aug 08, 2013
Current End Date
Aug 30, 2013
Potential End Date
Unknown

Description

Network Supplies If you are interested in this tender document and would like a copy, please e-mail: [email protected]

Details

Fiscal Year:
Buyer:
Public Works & Services

Contract Dates:
to

Supplier:
EECOL Electric Corp
Supplier BIP Status:
NWT Non-BIP
Supplier Location:
Yellowknife

Original Value:
$31,102.00
Change Orders:
$3,142.00 (1 change)
Current Value:
$34,244.00

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
2013-14 1. CC437130 $3,142.00

* 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.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2013-14 April 1, 2013 March 31, 2014 Report
2013-14 Aug. 8, 2013 Aug. 30, 2013 Report