Promotional Items - Water Bottles
Event/Procurement ID: PM013835
This procurement
closed
Description
The Government of the NWT Environment and Natural Resources, Forest Management Division in the South Slave Region (Fort Smith) are requesting tender bids from qualified vendors to submit a bid for Promotional Items - Water Bottles. To obtain a tender document e-mail: [email protected]
Details
- Published:
- Fiscal Year:
- Buyer:
- Environment and Natural Resources
- BIP Locations:
- Yellowknife (North Slave)
- BIP Applies:
- Yes
- AIT Applies:
- Yes
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- 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 (15 bids)
| Bidder | Status | Bid Price | NWT-Only Eligible | NWT/Local Eligible | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| 544124 BC Ltd. | $11,955.00 | -- | -- | $11,955.00 | -- | |
| Add-Imprints Inc. | $10,533.60 | -- | -- | $10,533.60 | -- | |
| Akran Marketing | $6,250.00 | -- | -- | $6,250.00 | -- | |
| BigHead Promotions | $6,733.44 | -- | -- | $6,733.44 | -- | |
| Cloud 9 | $6,945.12 | -- | $6,945.12 | $5,556.10 | -- | |
| Inkit Ltd. | $9,898.56 | $9,898.56 | -- | $8,413.78 | -- | |
| Javithon Inc. | $5,281.92 | -- | -- | $5,281.92 | -- | |
| Lake Awry Cap & Crest Ltd. | $7,922.88 | $7,922.88 | -- | $6,734.45 | -- | |
| MBM Advertising | $6,733.44 | -- | -- | $6,733.44 | -- | |
| MPC Promotions | $7,449.12 | -- | -- | $7,449.12 | -- | |
| Muddy Waters Enterprises Limited | $8,084.16 | -- | $8,084.16 | $6,467.33 | -- | |
| Pin Power Plus | $5,664.96 | -- | -- | $5,664.96 | -- | |
| Plan it Promotions Ltd. | $5,292.00 | -- | -- | $5,292.00 | -- | |
| The Marco Corporation | Successful | $3,538.08 | -- | -- | $3,538.08 | $3,538.08 |
| Yellowknife True Value Hardware | $13,093.92 | $13,093.92 | -- | $11,129.83 | -- |
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 | PO432068 | The Marco Corporation | -- | Brantford, ON | $3,538.08 | -- | -- | $3,538.08 |
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