KNOLL REFF OFFICE FURNITURE

Event/Procurement ID: PM002320

This procurement was awarded.

Description

KNOLL REFF OFFICE FURNITURE

Details

Published:
Fiscal Year:
Buyer:
BIP Locations:
Yellowknife (North Slave)

Process:
SOA Release
Method:
Selective (Prequalified)
Procurement Type:
Goods
Category:
Office Equipment/Supply
Status:
Awarded

Posted Bids

Bid details have not been posted or downloaded yet. We'll keep checking.

Related Contracts

Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2005-06 PO 530074 Creative Paper and Office Supplies Ltd. BIP Registered Yellowknife $97,766.10 -- -- $97,766.10