HP Computer Equipment
Event/Procurement ID: PO900433
This procurement
closed
Description
HP Computer Equipment
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
- Category:
- Computer Equipment
- 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 (6 bids)
| Bidder | Status | Bid Price | NWT Adjustment | NWT/Local Adjustment | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| Arctic Digital Ltd. | $253,132.66 | $253,132.66 | -- | $215,162.76 | -- | |
| CasCom Ltd | Successful | $245,403.33 | -- | $245,403.33 | $196,322.66 | $245,403.33 |
| Creative Paper and Office Supplies Ltd. | $292,644.13 | -- | $292,644.13 | $234,115.30 | -- | |
| Ikon Office Solutions | $246,068.00 | -- | $246,068.00 | $196,854.40 | -- | |
| Nor-Dat Computer Services Ltd. | $259,149.00 | -- | $259,149.00 | $207,319.20 | -- | |
| Tamarack | $263,127.00 | -- | $263,127.00 | $210,501.60 | -- |
Related Contracts
| Fiscal Year | Contract # | Supplier | BIP Status | Supplier Location | Original Value | Change Orders | Change Value | Final Value |
|---|---|---|---|---|---|---|---|---|
| 2005-06 | PO900433 | CasCom Ltd | BIP Registered | Yellowknife | $245,403.33 | -- | -- | $245,403.33 |
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