RFT Supply, Deliver and Installation of Rehab. FFE

Contract ID: HSS01-0000004228
Certain information (dates, category, community, supplier BIP status, change orders, etc.) is not available until it has been reported in a GNWT quarterly contracts report. Watch the contract to be notified when we find out more.
Status

This contract was awarded by Health and Social Services to Creative Paper and Office Supplies Ltd..

The status of this contract is unknown as start and end dates have not been reported yet.

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
Unknown
Current End Date
Unknown
Potential End Date
Unknown

Tender Description

Procurement Shared Services (PSS) is requesting tenders on behalf of the Department of Health & Social Services (HSS) for the supply, delivery and installation of Furniture Items.

Details

Fiscal Year:
Buyer:
Health and Social Services

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

Original Value:
$192,229.00
Change Orders:
--
Current Value:
$192,229.00

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

Contract Added:
April 24, 2019
Source:
E-Procurement Award Data