Furniture - Lutsel K'e School
Contract ID: INF01-0000001674
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
Description
Procurement Shared Services (PSS) is requesting tenders on behalf of the Department of Infrastructure (INF) for the supply, shipping and installation of school furniture for the Lutsel K'e Dene School located in Lutsel K'e, NT.
Details
- Fiscal Year:
- Buyer:
- Infrastructure
- Supplier:
- Creative Paper and Office Supplies Ltd.
- Supplier BIP Status:
- --
- Supplier Location:
- --
- Original Value:
- $264,929.00
- Change Orders:
- --
- Current Value:
- $264,929.00
- Community:
- --
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- --
- Contract Added:
- June 25, 2018
- Source:
- E-Procurement Award Data
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