Purchasing of Furniture for Helen Kalvak School
Event/Procurement ID: PM016294
This procurement
closed
Description
1 42 Open Front Adjustable height Desk (Color BLU51/Laminate GRY091) 2 1 48” Round table 17” – 25” height (Color BLU43/BLU51) 3 1 60” Flower Table 17” – 25” height (Color BLU43/BLU51) 4 6 30”x48” Rectangle Table 17” – 25” height (Color BLU43/BLU51) 5 24 9000 Classic Series Chair 10” (Color BLU43) 6 2 Stacking Chair Truck 7 1 Folding Table Truck 8 28 Boomerang Desk Adjustable height/(w) Book Box (Color BLU51/Laminate GRY091) 9 8 Rectangle Table (Laminate GRY091) 10 2 800 lb. Milwaukee Convertible Truck Dolly 11 16 Hokki Stool 15” (color 073) 12 4 Ghent 4’x 8’ Melamine Marker board 13 2 Trimaxx Advanced Tripod Screen 84”x 84” 14 1 Standard Rola-Rack (holds 8 rolls of craft paper) 15 2 600 Series Lateral Filing Cabinet 53”x42”x19” (lockable, legal size) Quote must include all shipping, handling and freight charges to Ulukhaktok Best shipping method NTCL Barge Service out of Hay River
Details
- Published:
- Fiscal Year:
- Buyer:
- Beaufort Delta Education Council
- BIP Locations:
- Ulukhaktok (Beaufort-Delta)
- 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 (3 bids)
| Bidder | Status | Bid Price | NWT-Only Eligible | NWT/Local Eligible | Adjusted Bid Price | Contract Price |
|---|---|---|---|---|---|---|
| Arctic Rim Distributors Ltd. | Successful | $29,856.68 | $29,856.68 | -- | $25,378.18 | $29,856.68 |
| NorthMart (Foods) | $28,591.16 | -- | -- | $28,591.16 | -- | |
| Wrangling River Supply Ltd. | $94,380.91 | $94,380.91 | -- | $80,223.77 | -- |
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 |
|---|---|---|---|---|---|---|---|---|
| 2014-15 | PM016294 | Arcticrim Distributors Ltd. | -- | Inuvik, NT | $29,856.68 | -- | -- | $29,856.68 |
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