0000007122 - Purchase of equipment for M/V Louis Cardinal Ferry
Detailed Contract Information
Fiscal Year: 2023-24|
REQUEST FOR TENDERS
Purchase of equipment for M/V Louis Cardinal Ferry
0000007122 3:00PM, Local Time, Jan. 24, 2024
contact: Contract Administrator contact_general:Contract Administrator contact:Finance contact_general:867/678-8072 contact:Procurement Shared Services contact_general: contact:Semmler Building contact:64 Mackenzie Road, 1st Floor contact:Inuvik, NTÂ X0E 0T0 contact:867/678-8072 contact:The GNWT Business Incentive Policy will apply to this procurement.
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