PO420737 - 3 Notebooks

Detailed Contract Information

Fiscal Year: 2010-11
REQUEST FOR TENDERS
3 Notebooks
PO420737

3 Notebooks To obtain the tender documents, e-mail: [email protected]

Yellowknife, NT.

Submissions will be received until:
3:00PM, Local Time, May 11, 2010
Security required as specified in tender documents

General Enquiries to:Dave Burton
Procurement Specialist
Procurement Shared Services, Public Works and Services
Phone: 867-767-9400 (32113)
Fax: 867-920-4112

The GNWT Business Incentive Policy will apply to this procurement.
Chapter 5 of the Agreement on Internal Trade will apply to this procurement.