PO420250 - HP Equipment

Detailed Contract Information

Fiscal Year: 2009-10
REQUEST FOR TENDERS
HP Equipment
PO420250
THIS PROCUREMENT HAS BEEN CANCELLED

HP Equipment 450gb Add-on HDD and Support to obtain tender documents, e-mail:
[email protected]

Yellowknife, NT.

Submissions will be received until:
3:00PM, Local Time, March 16, 2010

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:Joan Nelson
(867) 873-7979

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