Envelopes
Contract ID: PO500661
Status
This contract was awarded by Public Works & Services to Pioneer Supply House.
The contract is complete.
There was 1 change order.
Dates
- Start Date
- Mar 04, 2015
- Current End Date
- Mar 27, 2015
- Potential End Date
- Unknown
Description
To obtain the tender document for Envelopes please email [email protected]
Details
- Fiscal Year:
- Buyer:
- Public Works & Services
- Contract Dates:
- to
- Supplier:
- Pioneer Supply House
- Supplier BIP Status:
- BIP Registered
- Supplier Location:
- Yellowknife
- Original Value:
- $9,359.00
- Change Orders:
- $125.60 (1 change)
- Current Value:
- $9,484.60
- Community:
- Yellowknife (North Slave)
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- Publications/Printing Supplies
- Contract Added:
- Jan. 24, 2018
- Source:
- Contracting Report
Change Orders (Contract Amendments)
| Fiscal Year | Change Order Number | Change Order Value |
|---|---|---|
| 2014-15 | 1. CC447690 | $125.60 |
* 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.
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