Supply ELO Point of Sale Touch Screen Monitors

Contract ID: PO447074
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Status

This contract was awarded by Finance to ITEXPRESS Direct Inc..

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 19, 2015
Current End Date
Apr 10, 2015
Potential End Date
Unknown

Description

The GNWT, Department of Public Works on Behalf of the NWT Liquor Commission is requesting pricing for ELO Point of Sale Touch Screen Monitors. TO OBTAIN A COPY OF THIS TENDER PLEASE EMAIL: [email protected]

Details

Fiscal Year:
Buyer:
Finance
Contract Dates:
to
Supplier:
ITEXPRESS Direct Inc.
Supplier BIP Status:
Not in NWT
Supplier Location:
Oakville
Original Value:
$10,158.75
Change Orders:
--
Current Value:
$10,158.75
Community:
Hay River (South 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:
PO447074
Event Name:
Supply ELO Point of Sale Touch Screen Monitors
Closing Date:
March 17, 2015, 3 p.m.
Bids Posted:
4 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 19, 2015 April 10, 2015 Report

Alternative Formats

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