JH Sissons Furniture Fixtures and Equipment

Contract ID: INF01-0000005453
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 Infrastructure 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

The Department of Infrastructure is requesting tenders for the supply and install of the furniture, fixtures and equipment required for the new school on the existing JH Sissons property at 5700 51A Avenue in Yellowknife, NT.

Details

Fiscal Year:
Buyer:
Infrastructure

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

Original Value:
$1,145,000.00
Change Orders:
--
Current Value:
$1,145,000.00

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

Contract Added:
Jan. 19, 2022
Source:
E-Procurement Award Data