Supply Flooring Materials for Schools
Event/Procurement ID: PO447037
This procurement
closed
Description
The GNWT, Department of Public Works is requesting pricing for the supply of Flooring Materials to Schools in Fort Simpson. TO OBTAIN A COPY OF THIS TENDER PLEASE EMAIL: [email protected]
Details
- Published:
- Fiscal Year:
- Buyer:
- Public Works & Services
- BIP Locations:
- Fort Simpson (Dehcho)
- BIP Applies:
- Yes
- AIT Applies:
- Yes
- Process:
- Request for Tenders
- Method:
- Open (Competitive)
- Procurement Type:
- Goods
- Category:
- Floor Covering Equipment & Supplies
- 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 (5 bids)
Bidder | Status | Bid Price | NWT-Only Eligible | NWT/Local Eligible | Adjusted Bid Price | Contract Price |
---|---|---|---|---|---|---|
5 Star Floors | $62,900.00 | -- | -- | $62,900.00 | -- | |
Elite Commercial Flooring Limited | $65,724.00 | $65,724.00 | -- | $55,865.40 | -- | |
Igloo Building Supplies Group Ltd. | $63,028.99 | $63,028.99 | -- | $53,574.64 | -- | |
Odyssey Construction & Maintenance Inc. | $64,489.62 | -- | -- | $64,489.62 | -- | |
Wesclean Northern Sales Ltd. | Successful | $58,776.00 | $58,776.00 | -- | $49,959.60 | $58,776.00 |
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 |
---|---|---|---|---|---|---|---|---|
2014-15 | PO447037 | Wesclean Northern Sales Ltd | BIP Registered | Hay River | $58,776.00 | -- | -- | $58,776.00 |
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