Notebooks Re-supply
Event/Procurement ID: PO435304
This procurement
closed
Description
Notebooks Re-supply
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 & Supplies
- 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 (9 bids)
| Bidder | Status | Bid Price | NWT Adjustment | NWT/Local Adjustment | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| Arco Business/ Ederick Ass. Inc. | $14,000.00 | -- | -- | -- | -- | |
| ArcTech Computers Inc. | $22,860.00 | $22,860.00 | -- | $19,431.00 | -- | |
| Arctic Digital Ltd. | $20,025.00 | $20,025.00 | -- | $17,021.25 | -- | |
| CasCom Ltd | $19,341.00 | $19,341.00 | -- | $16,439.85 | -- | |
| GB Superior Sound Ltd. | $16,179.40 | -- | -- | -- | -- | |
| Global Storm IT Corporation | $26,560.00 | $26,560.00 | -- | $22,576.00 | -- | |
| Metafore Technologies Inc. | $22,620.00 | -- | -- | $22,620.00 | -- | |
| Sahtu Computer Services | Successful | $18,000.00 | $18,000.00 | -- | $15,300.00 | $18,000.00 |
| Tamarack | $26,701.40 | $26,701.40 | -- | $22,696.19 | -- |
Related Contracts
| Fiscal Year | Contract # | Supplier | BIP Status | Supplier Location | Original Value | Change Orders | Change Value | Final Value |
|---|---|---|---|---|---|---|---|---|
| 2013-14 | PO435304 | Sahtu Computer Services | BIP Registered | Norman Wells | $18,000.00 | -- | -- | $18,000.00 |
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