CT101583 - Window Replacement Grand Detour Student Housing

Detailed Contract Information

Fiscal Year: 2015-16
REQUEST FOR TENDERS
Window Replacement Grand Detour Student Housing
CT101583

Supply Materials, Labour and Equipment to replace windows on College student
housing.To obtain a copy of the tender document, please e-mail
[email protected]

Fort Smith, NT

Submissions addressed to Procurement Shared Services, Public Works and Services, Stuart Hodgson Building, 1st Floor, 5009 49th Street,Yellowknife, NT X1A 2L9, Phone: 867-767-9044, Fax: 867-920-4112 or Procurement Shared Services, Public Works and Services, 199 Mc Dougal Rd., Fort Smith, NT, X0E 0P0, Phone: 867-872-7411, Fax: 867-872-2195 or Procurement Shared Services, Public Works and Services, 106 Veteran's Way, Inuvik, NT, X0E 0T0, Phone: 867-777-7146, Fax: 867-777-7109 or Procurement Shared Services, Public Works and Services, 301-76 Capitlal Drive, 3rd Floor, B&R Rowe Bldg. Hay River, NT, X0E 1G2, Phone: (867)874-7003, Fax: (867)874-7014 will be received until:
Pre tender meeting on Jun 5 2015 at 10:30: Grand Detour- Student housing-Fort Sm
3:00PM, Local Time, June 12, 2015
Security required as specified in tender documents

General Enquiries to:Contracts Administrator PSS
Procurement Shared Services, Public Works and Services
Phone: 867-872-7411
Fax: 867-872-2195

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