RFT Supply, Deliver and Installation of Rehab. FFE

Event/Procurement ID: 0000002882

This procurement closed on Mon, Jan. 7, 2019 and was awarded to Creative Basics.

Description

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.

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:
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Last checked:

Posted Bids (1 bid)

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 Contracts

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 -- -- $192,229.00
Company City Terr / Prov City Country
CIRCA FN OFFICE INTERIORS LTD. REGINA SK REGINA, SK Canada
Creative Basics Yellowknife NT Yellowknife, NT Canada
GNWT, Procurement Shared Services Yellowknife NT Yellowknife, NT Canada
Helix Contracting Taloyoak NU Taloyoak, NU Canada
MSS, LTD. Hay River NT Hay River, NT Canada
Nissi Contracting Inc Leduc AB Leduc, AB Canada
PSS Yellowknife NT Yellowknife, NT Canada
RGO Office Products Edmonton Ltd. Edmonton AB Edmonton, AB Canada