PO418827 - Computer Equipment - Laptops

Detailed Contract Information

Fiscal Year: 2009-10
REQUEST FOR TENDERS
Computer Equipment - Laptops
PO418827

Computer Equipment - Laptops

Yellowknife, NT.

Submissions will be received until:
3:00PM, Local Time, Nov. 13, 2009

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

Technical Enquiries to:Vincent Tam
(867) 873-7834

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