PM011179 - Air Charter Services

Detailed Contract Information

Fiscal Year: 2010-11
REQUEST FOR TENDERS
Air Charter Services
PM011179

We estimate to fly 3000 miles in the month of February 2011, we would like the
price quote in total cost per mile inclusive of Fuel, Oil, Landing Fees, and
all Surcharges. These are the estimate air charters requested for the month of
February , Dehcho Health and Social Services under the direction of the
Contract / Purchasing Officer, will submit dates, time and locations.
Along
with the return of the tender, we request the attached pilot information form
be completed and submitted.

Could we have the Price Quote Total Cost Per
Mile

a) Single Engine
b) Twin Engine

Submissions addressed to Dehcho Health and Social Services Authority - Finance, PO Box 246, Fort Simpson, NT X0E 0N0, Fax: 867-695-2054 will be received until:
3:00PM, Local Time, Jan. 27, 2011

General Enquiries to:William Wilkes
Contract/Purchasing Officer - Dehcho HSSA
PO Box 246
Phone: 867-695-3815
Fax: 867-695-2054

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