Lithium Batteries

Event/Procurement ID: PO438258

This procurement closed on Fri, Dec. 6, 2013 and was awarded to The PC Group.

Description

The Government of the NWT Public Works and Service, Procurement Shared Services on behalf of the Environment and Natural Resources, Forest Management Division, in the South Slave Region (Ft. Smith, NT) are requesting tender bids from qualified vendors to submit a bid for a Large Amount of Lithium Batteries in two different sizes. To obtain a tender document email: [email protected]

Details

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

Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Category:
Hardware/Tools
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 (13 bids)

Bidder Status Bid Price NWT-Only Eligible NWT/Local Eligible Adjusted Bid Price Contract Price
5730 NWT Ltd. o/a Super A Foods $181,944.00 $181,944.00 -- $154,652.40 --
Acklands-Grainger Inc. $144,792.00 $144,792.00 -- $123,073.20 --
Freund Building Supplies Ltd. $73,288.80 -- $73,288.80 $58,631.04 --
Galaxy Battery $69,868.80 -- -- $69,868.80 --
Hay River Home Building Centre $88,884.00 $88,884.00 -- $75,551.40 --
Northern Industrial Sales NWT Ltd. $70,718.40 $70,718.40 -- $60,110.64 --
Pioneer Industrial Supply (1993) Ltd. $70,524.00 $70,524.00 -- $59,945.40 --
Power Surge Technologies Ltd. $99,993.60 $99,993.60 -- $84,994.56 --
Ron's Auto Service Ltd. $72,100.80 $72,100.80 -- $61,285.68 --
TDC Contracting Ltd. $72,588.00 -- $72,588.00 $58,070.40 --
The PC Group Successful $51,580.80 -- -- $51,580.80 $51,580.80
Visual Verification Systems $79,272.00 -- -- $79,272.00 --
Wesclean Northern Sales Ltd. $74,090.88 $74,090.88 -- $62,977.25 --

Attachments

Filename Description Size Added
No files attached to this tender.
Note: You have to login to access attachments. For any questions about documents please contact the GNWT Contracts Portal.

Related Contracts

Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2013-14 PO438258 The PC Group Not in NWT Medicine Hat $51,580.80 -- -- $51,580.80