PO 9734 - Office Supplies for the FSHSSA

Event/Procurement ID: PM007175

This procurement closed on Thu, Nov. 20, 2008 and was awarded to NORTHERN.

Description

The Fort Smith Health & Social Services Authority is requesting tenders from qualified firms for the supply and delivery of office supplies.

Details

Published:
Fiscal Year:
Buyer:
BIP Locations:
Fort Smith (South Slave)
BIP Applies:
Yes
AIT Applies:
Yes

Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Closing:
Status:
Awarded

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Source Link:
This tender was scraped from a GNWT Contract System that is no longer online.
Last checked:
n/a

Posted Bids (4 bids)

Bidder Status Bid Price NWT-Only Eligible NWT/Local Eligible Adjusted Bid Price Contract Price
Graffiti Home & Office $5,692.49 -- $5,692.49 $4,553.99 --
MSS Ltd. $5,236.96 $5,236.96 -- $4,451.42 --
Rose Delta Wholesale $4,740.93 -- -- $4,740.93 --
NORTHERN Successful $4,440.27 -- $4,440.27 $3,552.22 $4,440.27

Attachments

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Related Contracts

Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2008-09 PO009734 The North West Company LP -- Winnipeg, MB $4,440.27 -- -- $4,440.27