SOA Release SO435191 - FSS Workstations, Yellowknife

Contract ID: PO438718
Award dates for non-competitive contracts are not disclosed by the GNWT. Dates below are based on the publishing/tabling of the appropraite Contracting Report.
Status

This contract was awarded by Finance 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 12, 2013
Current End Date
Feb 03, 2014
Potential End Date
Unknown

Description

SOA release for sysemts furniture workstations for installation in Yellowknife for Financial Shared Services offices in Centre Square Tower 2nd floor, and Yk Centre 3rd floor..

Details

Fiscal Year:
Buyer:
Finance

Contract Dates:
to

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

Original Value:
$370,052.67
Change Orders:
--
Current Value:
$370,052.67

Community:
Yellowknife (North Slave)
Process:
SOA Release (Master SOA: SO435191)
Method:
Selective (Prequalified)
This is a Standing Offer Agreement (SOA) Release, which means it has been contracted under the terms of an existing Standing Offer agreement. The GNWT does not generally track or disclose which agreement these releases are related to.However, in this case, we know the master agreement is SO435191.
Procurement Type:
Goods
Category:
Furniture: Residential/Commercial

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

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2013-14 April 1, 2013 March 31, 2014 Report
2013-14 Dec. 12, 2013 Feb. 3, 2014 Report