Printing & Delivery - UNW Collective Agreement

Event/Procurement ID: 0000003646

This procurement closed on Wed, Aug. 28, 2019 and was awarded to Kromar Printing Ltd..

Description

Procurement Shared Services (PSS) on behalf of the Department of Finance is requesting submissions from qualified bidders to provide printing and distribution services of the UNW Collective agreement as detailed herein;

Details

Published:
Fiscal Year:
Buyer:
BIP Locations:
Yellowknife (North Slave)
BIP Applies:
Yes

Process:
Request for Tenders
Method:
Open (Competitive)
Procurement Type:
Goods
Closing:
Status:
Awarded

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Source Link:
Link to original
Last checked:

Posted Bids (2 bids)

Bidder Status Bid Price NWT-Only Eligible NWT/Local Eligible Adjusted Bid Price Contract Price
Kromar Printing Ltd. Successful $18,599.00 -- -- $18,599.00 $18,599.00
International Direct Response Services L $26,824.80 -- -- $26,824.80 --

* Last checked Feb. 20, 2020, 3:32 p.m.

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Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2019-20 FIN01-0000000548 Kromar Printing -- -- $18,599.00 -- -- $18,599.00
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