Bulk Desktop SFF Purchase
Event/Procurement ID: PO902331
This procurement
closed
Description
Bulk Desktop SFF Purchase If you are interested in this tender document and would like a copy, please email: [email protected]
Details
- Published:
- Fiscal Year:
- Buyer:
- Public Works & Services
- BIP Locations:
- Yellowknife (North Slave)
- BIP Applies:
- Yes
- AIT Applies:
- Yes
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Closing:
- Status:
- Awarded
- Advertisement:
- View details
- Source Link:
- This tender was scraped from a GNWT Contract System that is no longer online.
- Last checked:
- n/a
Posted Bids (10 bids)
Bidder | Status | Bid Price | NWT-Only Eligible | NWT/Local Eligible | Adjusted Bid Price | Contract Price |
---|---|---|---|---|---|---|
Arctic Digital Ltd. | $309,168.00 | -- | $309,168.00 | $247,334.40 | -- | |
CasCom Ltd. | $358,864.80 | -- | $358,864.80 | $287,091.84 | -- | |
G.B. Superior Sound Ltd. | $319,996.00 | -- | $319,996.00 | $255,996.80 | -- | |
Global Storm IT Corporation | $306,812.00 | -- | $306,812.00 | $245,449.60 | -- | |
ITExpress Direct | $358,000.00 | -- | -- | $358,000.00 | -- | |
Ricoh Northern Limited | Successful | $294,052.00 | -- | $294,052.00 | $235,241.60 | $294,052.00 |
Sahtu Computer Services | $310,000.00 | -- | $310,000.00 | $248,000.00 | -- | |
Staples | $482,572.00 | -- | -- | $482,572.00 | -- | |
Tamarack Computers Ltd. | $335,420.00 | -- | $335,420.00 | $268,336.00 | -- | |
Western Micro Systems | $320,000.00 | -- | -- | $320,000.00 | -- |
Attachments
Filename | Description | Size | Added | |
---|---|---|---|---|
No files attached to this tender. |
Related Contracts
Fiscal Year | Contract # | Supplier | BIP Status | Supplier Location | Original Value | Change Orders | Change Value | Final Value |
---|---|---|---|---|---|---|---|---|
2015-16 | PO902331 | Ricoh Northern Ltd. | -- | Yellowknife, NT | $294,052.00 | 1 | $88,215.00 | $382,267.00 |
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