Lithium Batteries
Event/Procurement ID: PO438258
This procurement
closed
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:
- Environment and Natural Resources
- 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. |
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 |
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