0000001253 - Supply & Deliver - Auto Shop Equipment

Detailed Contract Information

Fiscal Year: 2016-17
REQUEST FOR TENDERS
Supply & Deliver - Auto Shop Equipment
0000001253
3:00PM, Local Time, Feb. 28, 2017
contact:

Contract Administrator

contact_general:

Contract Administrator

description:

Procurement Shared Services is requesting tenders to supply & deliver Auto Shop Equipment to the East Three Secondary School in Inuvik, NT (0610-17179).

contact:

Public Works and Services

contact_general:

867/777-7146

contact:

Procurement Shared Services

contact_general:

[email protected]

contact:

Multi Use Facility

contact:

106 Veteran's Way

contact:

Inuvik, NT  X0E 0T0

contact:

867/777-7146

contact:

[email protected]

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