New Airport Gasoline Supply (Invoice 1574)
Event/Procurement ID: PO901837
This procurement was awarded.
Description
Contract has been closed. New purchase order for fuel purchased through contractor's account between November 2010 and March 2011. Invoice 1574 received 17 April 2012.
Details
- Published:
- Fiscal Year:
- Buyer:
- Transportation
- BIP Locations:
- Sambaa K'e (Dehcho)
- AIT Applies:
- Yes
- Process:
- Sole Source
- Method:
- Direct
- Procurement Type:
- Goods
- Category:
- Fuels, Gases, Oils Supply
- Status:
- Awarded
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 |
|---|---|---|---|---|---|---|---|---|
| 2012-13 | PO901837 | Sambaa K'e Development Corporation Ltd. | BIP Registered | Trout Lake | $9,088.98 | -- | -- | $9,088.98 |
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