Supply and Install - Furniture
Event/Procurement ID: PO426256
This procurement
closed
Description
The Department of Public Works and Services is requesting tenders from qualified suppliers for the supply and installation of Office Furniture for Inuvik, Northwest Territories. For a copy of this tender email [email protected]
Details
- Published:
- Fiscal Year:
- Buyer:
- Health and Social Services (Tender: Department of Public Works & Services)
- BIP Locations:
- Inuvik (Beaufort-Delta)
- BIP Applies:
- Yes
- AIT Applies:
- Yes
- Security Required:
- Yes
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- Furniture: Residential/Commercial
- 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 |
|---|---|---|---|---|---|---|
| Creative Basics | Successful | $89,357.21 | $89,357.21 | -- | $75,953.63 | $89,357.21 |
| Riverview Stationery & Supplies | $97,727.60 | $97,727.60 | -- | $83,068.46 | -- | |
| Workplace Plus Ltd. | $97,110.30 | $97,110.30 | -- | $82,543.75 | -- |
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 |
|---|---|---|---|---|---|---|---|---|
| 2011-12 | PO426256 | Creative Paper and Office Supplies Ltd. | BIP Registered | Yellowknife | $91,134.05 | 2 | $10,131.96 | $101,266.01 |
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