PM013002 - PO429270: Custom Printing of the 2012-2013 Main Estimates

Detailed Contract Information

Fiscal Year: 2011-12
REQUEST FOR TENDERS
PO429270: Custom Printing of the 2012-2013 Main Estimates
PM013002
THIS PROCUREMENT HAS BEEN CANCELLED

The GNWT, Department of Finance is requesting tenders from firms for the
provision of custom printing of the 2012/2013 Main Estimates.

Submissions addressed to Dept of Finance - Financial Services, 3rd Floor YK-Centre, 4922 - 48 St., Yellowknife, NT X1A-3S5, Fax: 867-873-0110 will be received until:
To obtain a copy of this tender document please email: [email protected]
3:00PM, Local Time, Feb. 16, 2012

General Enquiries to:Finance Shared Services
Contracts Manager, Financial Services Division
4922 - 48th Street, 3rd Floor YK Centre
Phone: (867) 873-7932
Fax: (867) 873-0110

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