PM017224 - Lease Xerox WCP7535 Colour WorkCentre - Sports, Youth and Recreation Division
Detailed Contract Information
Fiscal Year: 2012-13
 REQUEST FOR TENDERS
Lease Xerox WCP7535 Colour WorkCentre - Sports, Youth and Recreation Division
PM017224 Lease Xerox WCP7535 Colour WorkCentre for Sports, Youth and Recreation Division MACA 2nd Floor, Cooper building, Yellowknife Submissions addressed to Procurement Shared Services, Public Works and
Services, Stuart Hodgson Building, 1st Floor, 5009 49th Street,Yellowknife, NT
X1A 2L9, Phone: 867-767-9044, Fax: 867-920-4112 will be received until:
A non-refundable charge of $29115.84 is levied for bid documents.
3:00PM, Local Time, May 18, 2012
The GNWT Business Incentive Policy will apply to this procurement.
Chapter 5 of the Agreement on Internal Trade will apply to this procurement.
|
Help us improve OpenNWT
Please only include contact information if you would like to hear back.