Printing & Delivery - UNW Collective Agreement
Contract ID: FIN01-0000000548
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 Finance to Kromar Printing.
The status of this contract is unknown as start and end dates have not been reported yet.
Dates
- Start Date
- Unknown
- Current End Date
- Unknown
- Potential End Date
- Unknown
Tender Description
Procurement Shared Services (PSS) on behalf of the Department of Finance is requesting submissions from qualified bidders to provide printing and distribution services of the UNW Collective agreement as detailed herein;
Details
- Fiscal Year:
- Buyer:
- Finance
- Supplier:
- Kromar Printing
- Supplier BIP Status:
- --
- Supplier Location:
- --
- Original Value:
- $18,599.00
- Change Orders:
- --
- Current Value:
- $18,599.00
- Community:
- --
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- --
- Contract Added:
- Oct. 24, 2019
- Source:
- E-Procurement Award Data
Help us improve OpenNWT
Please only include contact information if you would like to hear back.