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Supply of Toner and Ink Cartridges

Event/Procurement ID: PM004990

This procurement closed on Fri, June 22, 2007 and was awarded to Tamarack Computers Ltd..

Description

The Fort Smith Health & Social Services Authority is requesting tenders from qualified vendors for the supply of toner and ink cartridges.

Details

Published:: June 15, 2007
Fiscal Year:: 2007-08
Buyer:: Health and Social Services
BIP Locations:: Fort Smith (South Slave)
BIP Applies:: Yes
AIT Applies:: Yes

Process:: Request for Tenders
Method:: Open (Competitive)
Procurement Type:: Goods
Closing:: Fri, June 22, 2007 3:00 p.m.
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
Creative Basics		$4,916.92	$4,916.92	--	$4,179.38	--
Graffiti Home and Office		$4,337.39	--	$4,337.39	$3,469.91	--
Ikon Office Solutions		$3,170.46	--	--	--	--
Tamarack Computers Ltd.	Successful	$3,821.67	$3,821.67	--	$3,248.42	$3,821.67
Ikon Office Solutions	Disqualified	$3,170.46	$3,170.46	--	$2,694.89	--

Attachments

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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
2007-08	PO406878	Tamarack	--	Yellowknife, NT	$3,821.67	--	--	$3,821.67

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