PO423521 - Furniture

Event/Procurement ID: PM010896


PO423521 - Furniture


Note: This procurement was a sole source procurement and was not posted as a competitive tender. This tender listing is included for information purposes and is a placeholder based on information gathered from GNWT Contracting reports.

Related Contract Information
Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2010-11 PO423521 Creative Paper and Office Supplies Ltd. BIP Registered Yellowknife $5,900.06 -- -- $5,900.06

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