PO901172 - Supply POL

Detailed Contract Information

Fiscal Year: 2009-10
REQUEST FOR TENDERS
Supply POL
PO901172

Supply fuels, oils, lubes and other items as per itemized list.

Fort Simpson

Submissions will be received until:
3:00PM, Local Time, July 2, 2009

General Enquiries to:Jacqueline Demers
Contract Purchasing Clerk
2nd Floor, Nahendeh Building
Phone: 867-695-7653
Fax: 867-695-3008

Technical Enquiries to:Rod Gunderson
(867) 695 -2478

Consultant Enquiries to:Scott McIntosh
(867) 695-2471

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