Workstations - Supply and Install

Contract ID: PO437719
Status

This contract was awarded by Public Works & Services to Creative Paper and Office Supplies Ltd..

The contract is complete.

There were 2 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
Feb 04, 2014
Current End Date
Jul 18, 2014
Potential End Date
Unknown

Description

For a copy of the tender document please email [email protected]

Details

Fiscal Year:
Buyer:
Public Works & Services

Contract Dates:
to

Supplier:
Creative Paper and Office Supplies Ltd.
Supplier BIP Status:
BIP Registered
Supplier Location:
Yellowknife

Original Value:
$8,751.43
Change Orders:
$436.68 (2 changes)
Current Value:
$9,188.11

Community:
Behchokö (North Slave)
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
2014-15 1. CC442208 $815.68
2014-15 2. CC447618 -$379.00

* 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 Feb. 4, 2014 April 18, 2014 Report