Furniture - Supply and Install for Inuvik Schools
Event/Procurement ID: PO430053
This procurement
closed
Description
The Department of Public Works and Services is requesting tenders from qualified suppliers for the supply and installation of classrom and office furniture for Inuvik schools. For a copy of the tender document email [email protected]
Details
- Published:
- Fiscal Year:
- Buyer:
- Education, Culture and Employment (Tender: Department of Public Works & Services)
- BIP Locations:
- Inuvik (Beaufort-Delta)
- BIP Applies:
- Yes
- AIT Applies:
- Yes
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- Furniture: Residential/Commercial
- Closing:
- Status:
- Awarded
- Advertisement:
- View details
- Source Link:
- This tender was scraped from a GNWT Contract System that is no longer online.
- Last checked:
- n/a
Posted Bids (11 bids)
| Bidder | Status | Bid Price | NWT-Only Eligible | NWT/Local Eligible | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| Creative Basics | Successful | $673,416.20 | $673,416.20 | -- | $572,403.77 | $673,416.20 |
| Educan Institutional Furniture Ltd. | -- | -- | -- | -- | -- | |
| Global Upholstery Co. Inc. | -- | -- | -- | -- | -- | |
| Grand and Toy | -- | -- | -- | -- | -- | |
| Heritage Office Furnishings Ltd. | -- | -- | -- | -- | -- | |
| Midnight Sun Contracting | $1,158,488.56 | -- | -- | $1,158,488.56 | -- | |
| RGO Office Products Edmonton Ltd. | $1,061,361.85 | -- | -- | $1,061,361.85 | -- | |
| Grand and Toy | Disqualified | -- | -- | -- | -- | -- |
| Educan Institutional Furniture Ltd. | Disqualified | -- | -- | -- | -- | -- |
| Global Upholstery Co. Inc. | Disqualified | -- | -- | -- | -- | -- |
| Heritage Office Furnishings Ltd. | Disqualified | -- | -- | -- | -- | -- |
Attachments
| Filename | Description | Size | Added | |
|---|---|---|---|---|
| No files attached to this tender. | ||||
Related Contracts
| Fiscal Year | Contract # | Supplier | BIP Status | Supplier Location | Original Value | Change Orders | Change Value | Final Value |
|---|---|---|---|---|---|---|---|---|
| 2012-13 | PO430053 | Creative Paper and Office Supplies Ltd. | BIP Registered | Yellowknife | $673,416.20 | -- | -- | $673,416.20 |
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