HP/Compaq Server Equipment & Components
Event/Procurement ID: PO203807
This procurement
closed
Description
HP/Compaq Server Equipment & Components
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 (8 bids)
| Bidder | Status | Bid Price | NWT Adjustment | NWT/Local Adjustment | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| Arctic Digital Ltd. | $337,440.87 | $295,189.25 | $42,251.62 | $284,712.16 | -- | |
| CasCom Ltd | Successful | $340,388.00 | $131,296.00 | $209,082.00 | $278,877.20 | $340,378.00 |
| Creative Paper and Office Supplies Ltd. | $344,652.69 | $133,179.64 | $211,473.05 | $282,381.13 | -- | |
| Ikon Office Solutions | $334,158.00 | -- | -- | -- | -- | |
| Net Plus Computers & Training | $504,518.59 | -- | -- | $504,518.59 | -- | |
| Nor-Dat Computer Services Ltd. | $363,600.00 | $145,202.00 | $218,398.00 | $298,140.10 | -- | |
| Sahtu Computer Services | $333,500.00 | -- | -- | -- | -- | |
| Tamarack | $399,817.00 | $154,690.00 | $245,127.00 | $327,588.10 | -- |
Related Contracts
| Fiscal Year | Contract # | Supplier | BIP Status | Supplier Location | Original Value | Change Orders | Change Value | Final Value |
|---|---|---|---|---|---|---|---|---|
| 2004-05 | PO203807 | CasCom Ltd | NWT Non-BIP | Yellowknife | $340,378.00 | 1 | $53,136.00 | $393,514.00 |
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