PM010963 - Aircraft Charter Services To and From Fort Simpson, NT

Detailed Contract Information

Fiscal Year: 2010-11
REQUEST FOR TENDERS
Aircraft Charter Services To and From Fort Simpson, NT
PM010963

Dehcho Health and Social Services Authority ( DHSSA )estimates to fly 3000
miles in the month of December 2010, DHSSA would like the price quote in total
cost per mile inclusive of Fuel, Oil, Landing Fees, and all Surcharges. These
are the estimated air charters requested for the month of December 2010, DHSSA
under the direction of the Contract / Purchasing Officer, will submit dates,
times 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, Nov. 29, 2010

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

Technical Enquiries to:Mr. Ken Stewart
P.O Box 246 Fort Simpson, NT X0E 0N0
867-695-3815
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.