PO408403 - Laptops Q3

Detailed Contract Information

Fiscal Year: 2007-08
REQUEST FOR TENDERS
Laptops Q3
PO408403

Laptops Q3 & Docks

Yellowknife, NT.

Submissions addressed to 5015 - 44 Street, Yellowknife, NT or 1st. Floor, 5009 - 49th Street, Yellowknife NT X1A 2L9 will be received until:
3:00PM, Local Time, Oct. 11, 2007

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:David Ma
(867) 873-7844

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