PM010924 - Tork Liquid Soap Supplies - SOA 11015

Detailed Contract Information

Fiscal Year: 2010-11
REQUEST FOR TENDERS
Tork Liquid Soap Supplies - SOA 11015
PM010924

Provide STHA with Tork Liquid Soap Supplies on an "As and When" required basis
as outlined in tender documents.

Submissions will be received until:
Please send email request to jennifer_lennie@gov.nt.ca to obtain documents.
3:00PM, Local Time, Nov. 12, 2010

General Enquiries to:Jennifer Lennie
Forms and Contracts Administrator, Materials Manangement
Stanton Territorial Health Authority
Phone: 867-669-4172
Fax: 867-669-4132

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