HP Printers
Event/Procurement ID: PO411866
This procurement
closed
Description
HP Printers
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 |
|---|---|---|---|---|---|---|
| CasCom Ltd | $22,439.08 | $22,439.08 | -- | $19,073.22 | -- | |
| Creative Paper and Office Supplies Ltd. | $28,340.50 | $28,340.50 | -- | $24,089.42 | -- | |
| Ederick Associates Inc. | $26,672.00 | -- | -- | $26,672.00 | -- | |
| Ikon Office Solutions | Successful | $20,215.05 | $20,215.05 | -- | $17,182.79 | $20,215.05 |
| PolarCom | $24,320.00 | $24,320.00 | -- | $20,672.00 | -- | |
| Tamarack | $23,334.80 | $23,334.80 | -- | $19,834.58 | -- |
Related Contracts
| Fiscal Year | Contract # | Supplier | BIP Status | Supplier Location | Original Value | Change Orders | Change Value | Final Value |
|---|---|---|---|---|---|---|---|---|
| 2008-09 | PO411866 | Ikon Office Solutions | BIP Registered | Yellowknife | $20,215.05 | -- | -- | $20,215.05 |
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