PM013340 - Supply of iPads & iPad cart

Detailed Contract Information

Fiscal Year: 2012-13
REQUEST FOR TENDERS
Supply of iPads & iPad cart
PM013340
THIS PROCUREMENT HAS BEEN CANCELLED

Supply of 15 iPads Wi-Fi 32GB Black and Bretford PowerSync Cart

5124 49 Street, Yellowknife, NT X1A 2P4

Submissions will be received until:
Please contact Debra Kruger @ 867-766-7400 to obtain Tender Documents.
Submissions will be opened at 10:00AM April 27, 2012 at: 5124 49 Street, Yellowknife, NT X1A 2P4
10:00AM, Local Time, April 27, 2012

General Enquiries to:Debra Kruger
Administrative Coordinator, Yellowknife Catholic Schools
5124 - 49 St.
Phone: 867-766-7402
Fax: 867-766-7401

Technical Enquiries to:Cory Gillard
5124 49 Street, Yellowknife, NT X1A 2P4
867-766-7400
867-766-7401

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