PM017351 - 1 Client Repair - Inuvik Client # 3
Detailed Contract Information
Fiscal Year: 2015-16
REQUEST FOR TENDERS
1 Client Repair - Inuvik Client # 3
PM017351 1 Client Repair - Client # 3 Submissions addressed to Procurement Shared Services, Public Works and
Services, 106 Veteran's Way, Inuvik, NT, X0E 0T0, Phone: 867-777-7146, Fax:
867-777-7109 will be received until:
Submissions will be opened at 3:00PM August 11, 2015 at: PWS
3:00PM, Local Time, Aug. 11, 2015
Security required as specified in tender documents
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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