HP LTO-4 Ultrium Tapes
Event/Procurement ID: PO449962
This procurement
closed
Description
The Government of the Northwest Territories (GNWT) Procurement Shared Services (PSS) is requesting tenders from qualified vendors for the supply of HP LTO-4 Ultrium Tapes. For a copy of the tender documents email [email protected]
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
- 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 (7 bids)
| Bidder | Status | Bid Price | NWT-Only Eligible | NWT/Local Eligible | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| ASCA Office Solutions Inc. | $33,450.00 | -- | -- | $33,450.00 | -- | |
| Clean Ergo Solutions Inc. | $46,950.00 | -- | -- | $46,950.00 | -- | |
| ITExpress Direct | Successful | $32,750.00 | -- | -- | $32,750.00 | $32,750.00 |
| Pioneer Industrial Supply (1993) Ltd. | $40,999.00 | -- | $40,999.00 | $32,799.20 | -- | |
| QRX Technology Group | $40,300.00 | -- | -- | $40,300.00 | -- | |
| Terix Computer Service Inc. | $49,850.00 | -- | -- | $49,850.00 | -- | |
| Western Micro Systems | $38,250.00 | -- | -- | $38,250.00 | -- |
Attachments
| Filename | Description | Size | Added | |
|---|---|---|---|---|
| No files attached to this tender. | ||||
Related Contracts
| Fiscal Year | Contract # | Supplier | BIP Status | Supplier Location | Original Value | Change Orders | Change Value | Final Value |
|---|---|---|---|---|---|---|---|---|
| 2015-16 | PO449962 | ITEXPRESS Direct Inc. | -- | Oakville , ON | $32,750.00 | -- | -- | $32,750.00 |
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