PM011622 - Supply of Photocopiers

Detailed Contract Information

Fiscal Year: 2011-12
REQUEST FOR TENDERS
Supply of Photocopiers
PM011622

Supply of 2 Digital Photocopiers at YCS Central Services Office

5124 49 Street, P.O. Box 1830, Yellowknife, NT X1A 2P4

Submissions will be received until:
Please pick up or request Tender Package and Submission Forms
10:00AM, Local Time, April 13, 2011

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