Supply Flooring Materials for Schools

Contract ID: PO447037
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Status

This contract was awarded by Public Works & Services to Wesclean Northern Sales 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
Mar 25, 2015
Current End Date
Mar 31, 2015
Potential End Date
Unknown

Description

The GNWT, Department of Public Works is requesting pricing for the supply of Flooring Materials to Schools in Fort Simpson. TO OBTAIN A COPY OF THIS TENDER PLEASE EMAIL: [email protected]

Details

Fiscal Year:
Buyer:
Public Works & Services
Contract Dates:
to
Supplier:
Wesclean Northern Sales Ltd
Supplier BIP Status:
BIP Registered
Supplier Location:
Hay River
Original Value:
$58,776.00
Change Orders:
--
Current Value:
$58,776.00
Community:
Fort Simpson (Dehcho)
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Floor Covering Equipment & Supplies
Contract Added:
Jan. 24, 2018
Source:
Contracting Report
Tender (Procurement Event)
Event ID:
PO447037
Event Name:
Supply Flooring Materials for Schools
Closing Date:
March 24, 2015, 3 p.m.
Bids Posted:
5 bids posted
Change Orders (with values)
No change orders with values reported.

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2014-15 April 1, 2014 March 31, 2015 Report
2014-15 March 25, 2015 March 31, 2015 Report

Alternative Formats

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