SO438661 - Flooring - NSRO
Event/Procurement ID: WO272188
This is a Standing Offer Agreement (SOA) Release, which means it has been award to the a supplier on an existing SOA Agreement and no tender was issued.
This procurement was awarded.
Description
SO438661 - Flooring - NSRO. Supply and install new flooring and base in the Bus Garage Office in Edzo. Invoice #2082.
Details
- Published:
- Fiscal Year:
- Buyer:
- Public Works & Services
- BIP Locations:
- Yellowknife (North Slave)
- AIT Applies:
- Yes
- Process:
- SOA Release (Master SOA: SO438661)
- Method:
- Selective (Prequalified)
- Procurement Type:
- Services
- Category:
- Floor Covering
- Status:
- Awarded
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 | WO272188 | Elite Commercial Flooring | BIP Registered | Yellowknife | $5,195.00 | -- | -- | $5,195.00 |
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