Network Supplies

Contract ID: PO436946
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Status

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

The status of this contract is unknown as start and end dates were not reported.

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
Unknown
Current End Date
Unknown
Potential End Date
Unknown

Tender Description

Network Supplies

Details

Fiscal Year:
Buyer:
Public Works & Services
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
Tender (Procurement Event)
Event ID:
PO436946
Event Name:
Network Supplies
Closing Date:
Aug. 7, 2013, 3 p.m.
Bids Posted:
3 bids posted
Change Orders (with values)
2013-14
#1: $3,142.00
See all change orders

Contract Change Orders

Fiscal Year Change Order Number Change Order Value
2013-14 1 $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.

Alternative Formats

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