0000005667 - Carpentry and Painting Services
Detailed Contract Information
Fiscal Year: 2021-22
REQUEST FOR TENDER SOA
Carpentry and Painting Services
0000005667 3:00PM, Local Time, March 23, 2022
contact: Contract Administrator contact_general:Contract Administrator contact:Finance contact_general:867/777-7133 contact:Procurement Shared Services contact_general:PSSTendersInuvik@gov.nt.ca contact:Semmler Building contact:64 Mackenzie Road, 1st Floor contact:Inuvik, NTÂ X0E 0T0 contact:867/777-7133 contact:PSSTendersInuvik@gov.nt.ca The GNWT Business Incentive Policy will apply to this procurement.
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