0000000963 - 1 Client Home Repairs Client #1
Detailed Contract Information
Fiscal Year: 2016-17|
REQUEST FOR TENDERS
1 Client Home Repairs Client #1
0000000963 3:00PM, Local Time, Sept. 27, 2016
contact: Contract Administrator contact_general:Contract Administrator contact:Public Works and Services contact_general:867/777-7146 contact:Procurement Shared Services contact_general:PSSTendersInuvik@gov.nt.ca contact:Multi Use Facility contact:106 Veteran's Way contact:Inuvik, NTÂ X0E 0T0 contact:867/777-7146 contact:PSSTendersInuvik@gov.nt.ca The GNWT Business Incentive Policy will apply to this procurement.
Chapter 5 of the Agreement on Internal Trade will apply to this procurement.
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