Cleaning Supplies SOA - 3 School Years

Event/Procurement ID: PM017006

Description

Yellowknife Education District No. 1 is seeking a Standing Offer Agreement for cleaning supplies. The SOA will be in effect from July 1, 2016 to June 30, 2019.

Details

Contract Advertisement Details: Link
GNWT E-Procurement: Link

Submitted Bid Information
Bidder Status Bid Price NWT-Only Eligible NWT/Local Eligible Adjusted Bid Price Contract Price
Creative Paper and Office Supplies Ltd. -- -- -- -- --
Weclean Successful -- -- -- -- $27,959.52
* Last checked Sept. 28, 2018, 5:17 p.m.

Related Contract Information
Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2016-17 PR00000100 Weclean -- -- $27,959.52 -- -- --

Planholders Log (0)
Company Community Territory / Province Country
No planholders here!

* For detailed information from the planholders log, please view the GNWT e-procurement page.

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