453385 - Foot Care Supplies
Detailed Contract Information
Fiscal Year: 2016-17|
REQUEST FOR TENDERS
Foot Care Supplies
453385 3:00PM, Local Time, Sept. 8, 2016
contact: Manager, Contracts and Administration contact_general:Candace Cousineau contact:Yellowknife Health and Social Services Authority contact_general:867/920-3145 contact:Finance and Administration contact_general: contact:PO BOX 608 contact:4916-47th Street, Goga Cho Building - 2nd floor contact:Yellowknife, NTÂ X1A 2N5 contact:867/920-3145 contact:The GNWT Business Incentive Policy will apply to this procurement.
Chapter 5 of the Agreement on Internal Trade will apply to this procurement.
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