Suppy HP DesignJet Production Printer and ePrinters (Plotters) and Supplies.
Event/Procurement ID: PO444990
This procurement
closed
Description
The Government of the NWT, Procurement Shared Services is requesting tenders on behalf of the Department of Lands in Yellowknife and Fort Simpson to Suppy and Deliver HP DesignJet Production Printer and ePrinters (Plotters) and Supplies. To obtain a copy of the tender, please email [email protected].
Details
- Published:
- Fiscal Year:
- Buyer:
- Lands
- BIP Locations:
- <Various Communities>
- BIP Applies:
- Yes
- AIT Applies:
- Yes
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- Office Equipment & Supplies
- 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 (5 bids)
| Bidder | Status | Bid Price | NWT-Only Eligible | NWT/Local Eligible | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| Arctic Digital Ltd. | $27,977.84 | $27,977.84 | -- | $23,781.16 | -- | |
| Powerland Computers Ltd. | $39,326.33 | -- | -- | $39,326.33 | -- | |
| Staples | $32,113.44 | -- | -- | $32,113.44 | -- | |
| Tamarack Computers Ltd. | $29,676.22 | $8,902.39 | $20,773.83 | $24,186.09 | -- | |
| YELLOWKNIFE DIRECT CHARGE COOPERATIVE LIMITED | Successful | $28,191.61 | $7,861.78 | $20,329.83 | $22,946.37 | $28,191.61 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2014-15 | PO444990 | Yellowknife Direct Charge Cooperative Ltd. | BIP Registered | Yellowknife | $28,191.61 | -- | -- | $28,191.61 |
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