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
- 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
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