RFT Supply, Deliver and Installation of Rehab. FFE

Event/Procurement ID: 0000002882


Procurement Shared Services (PSS) is requesting tenders on behalf of the Department of Health & Social Services (HSS) for the supply, delivery and installation of Furniture Items.


Contract Advertisement Details: Link
GNWT E-Procurement: Link

Submitted Bid Information
Bidder Status Bid Price NWT-Only Eligible NWT/Local Eligible Adjusted Bid Price Contract Price
Creative Basics Successful $192,229.00 -- $192,229.00 $153,783.20 $192,229.00
* Last checked June 5, 2019, 11:38 a.m.

Related Contract Information
Fiscal Year Contract # Supplier BIP Status Supplier Location Original Value Change Orders Change Value Final Value
2018-19 HSS01-0000004228 Creative Paper and Office Supplies Ltd. -- -- $192,229.00 -- -- --

Planholders Log (8)
Company Community Territory / Province Country
Creative Basics Yellowknife NT Canada
GNWT, Procurement Shared Services Yellowknife NT Canada
Helix Contracting Taloyoak NU Canada
MSS Medical Surgical Supply Ltd Hay River NT Canada
Nissi Contracting Inc Leduc AB Canada
PSS Yellowknife NT Canada
RGO Office Products Edmonton Ltd. Edmonton AB Canada

* For detailed information from the planholders log, please view the GNWT e-procurement page.


  • - Successfully awarded to Creative Paper and Office Supplies Ltd.
  • - Status changed from Closed to Awarded
  • - New bid from Creative Paper and Office Supplies Ltd.
  • - Adding 1 bids to event
  • - Status changed from Open to Closed
  • - Added BIP location (Yellowknife)
  • - BIP applies to this tender process
  • - Status set to Open
  • - Buyer set to Department of Health & Social Services
  • - New procurement for Department of Health & Social Services

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