Contract No. 50382
Interactive Whiteboards
4 November 2005 - 31 March 2007
(with option of a further 12 months extension)
(with option of a further 12 months extension)
SUPPLIER
IMEX SYSTEMS LTD
34 Old Kilmore Road
MOIRA
BT67 0LZ
Telephone No. 9261 9233
Fax No. 9261 9234
Contact: Peter Niblock E-Mail: [EMAIL PROTECTED]
Delivery Period: 10 days(unless currently undertaking a large scale
project)
NORTHGATE INFORMATION SOLUTIONS (UK) LTD
Hillview House
61 Church Road
NEWTOWNABBEY
BT36 7LQ
Telephone No. 9085 9085
Fax No. 9085 9086
Contact: Scott Hillen / Helen AgnewE-Mail: [EMAIL PROTECTED] /
[EMAIL PROTECTED]
Delivery Period: 14 days ex stock
"The Board's terms and conditions of contract require payment to suppliers
within 30 days of receipt of a valid invoice for goods/services received. Please
ensure that all invoices are processed promptly to the board's accounts section.
If you have a query or a valid reason for withholding payment you should contact
the supplier in the first instance. If you have a query with a contracted
supplier that you are unable to resolve satisfactorily, please contact the
procurement section of the board. Schools should be aware that suppliers may
charge interest on overdue accounts."
Issued 1 November 2005 (please destroy Contract No.50362)
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