PO406469 - Server Infrastructure Capital Order

Detailed Contract Information

Fiscal Year: 2007-08
REQUEST FOR TENDERS
Server Infrastructure Capital Order
PO406469

Server Infrastructure Capital Order including rack, enclosures, blades, backup
devices and tower servers

Yellowknife HQ

Submissions addressed to 5015 - 44 Street, Yellowknife, NT or 1st. Floor, 5009 - 49th Street, Yellowknife NT X1A 2L9 will be received until:
3:00PM, Local Time, July 17, 2007

General Enquiries to:Art Durkee
Manager, Quality Assurance
Procurement Shared Services, Public Works and Services
Phone: 867-767-9044 (32101)
Fax: 867-920-4112

Technical Enquiries to:Rob Carey
(867) 920-3172

The GNWT Business Incentive Policy will apply to this procurement.
Chapter 5 of the Agreement on Internal Trade will apply to this procurement.