Cheque Printers and Toners

Event/Procurement ID: PM010936

This procurement closed on Fri, Nov. 19, 2010 and was awarded to Caretek Integrated Business Solutions.

Description

Cheque Printers and Toners

Details

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

Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Computer Equipment & Supplies
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 (3 bids)

Bidder Status Bid Price NWT Adjustment NWT/Local Adjustment Adjusted Bid Price Contract Price
ASCA Office Solutions Inc. $9,135.00 -- -- $9,135.00 --
Caretek Integrated Business Solutions Successful $8,551.60 -- -- $8,551.60 $8,551.56
Creative Paper and Office Supplies Ltd. $13,942.08 -- $13,942.08 $11,153.66 --

Related Contracts

Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2010-11 po423859 Caretek Integrated Business So Not in NWT Toronto $8,551.56 -- -- $8,551.56