SC792264 - Water Delivery

Detailed Contract Information

Fiscal Year: 2009-10
REQUEST FOR TENDERS
Water Delivery
SC792264

To deliver water on a weekly basis.

Dory Point Ferry Camp

Submissions addressed to 2nd Floor, Nahendeh Building, Fort Simpson, NT will be received until:
3:00PM, Local Time, April 14, 2009

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

Technical Enquiries to:Mervin Simba
(867) 695-2552

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