HP LTO-4 Ultrium Tapes

Contract ID: PO449962
Status

This contract was awarded by Public Works & Services 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
Aug 17, 2015
Current End Date
Aug 28, 2015
Potential End Date
Unknown

Description

The Government of the Northwest Territories (GNWT) Procurement Shared Services (PSS) is requesting tenders from qualified vendors for the supply of HP LTO-4 Ultrium Tapes. For a copy of the tender documents email [email protected]

Details

Fiscal Year:
Buyer:
Public Works & Services
Reported Contract Buyer:

Contract Dates:
to

Supplier:
ITEXPRESS Direct Inc.
Supplier BIP Status:
--
Supplier Location:
Oakville , ON

Original Value:
$32,750.00
Change Orders:
--
Final Value:
$32,750.00

Community:
--
Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
--

Contract Added:
Feb. 1, 2024
Source:
CRRS Extract

Contract Disclosure Report Entries

Fiscal Year Report Period Start Report Period Ending Source
2015-16 Aug. 17, 2015 Aug. 28, 2015 Report