Contract Details
Title

Hotel Rooms And Services For Rotman School Of Management Canada

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.12.2022
Overview
Contract Award's Details : Hotel Rooms And Services For Rotman School Of Management UNIVERSITY OF TORONTO – ST. GEORGE CAMPUS – PROCUREMENT SERVICES Supply, Ship & Deliver 625 Anodes (Shall Mean Anodes, Sacrificial Zinc Alloy, Type Zhc-50 (P7b2). Important Dates Contract award date : 2022/02/16 Publication date : 2022/02/17 Amendment date : None Detail Contract number : W684H-220073/001/HAL Contract sequence number : 001 Value : CAD 117 875.00 Amendment number : 000 Reference number : PW-$HAL-208-11424 Solicitation number : W684H-220073/A GSIN : N2090: Ship and Marine Miscellaneous Equipment Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE CFB HALIFAX BUILDING WL7 99000 HALIFAX NB B3K5X5 CAN Supplier Information Purity Casting Alloys Ltd. \ 15 18503 - 97th Avenue Surrey British Columbia V4N3N9 Canada Description Trade Agreement: CFTA / CPTPP Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: Ship and Marine Miscellaneous Equipment Quantity: 625 Access and terms of use Government of Canada (GC) tender notices and awards, solicitation documents and tender attachments are available free of charge and without registration on Buyandsell.gc.ca/tenders, the authoritative location for GC tenders. You may have received this tender notice or award through a third-party distributor. The Government of Ca... Canada Contract value : 1,228,870.00 CAD Contractors : THE YORKVILLE ROYAL SONESTA HOTEL 09/12/2022 13/12/2022 01/01/1900 78123893 19/02/2022 DEPARTMENT OF NATIONAL DEFENCE Address : DEPARTMENT OF NATIONAL DEFENCE, GENERAL WATERS BUILDING, Bâtiment Général Waters, 4225 CROWCHILD TRAIL S.W., 4225 Crowchild Trail S.W., CALGARY, AB, T3E1T8, CAN Canada Canada Contract Awards Canada 16/02/2022 01/01/1900 117,875.00 CAD
NAICS
Advertising Justice Justice Scenic and Sightseeing Transportation Other Justice Copper Rolling Machinery Scenic and Sightseeing Transportation Colleges Colleges Colleges Management Other Justice Water
CPVS
Advertising, propaganda and information film and video-tape production Iron, lead, zinc, tin and copper Hotel, restaurant and retail trade services Marine, aviation and other transport insurance services Miscellaneous equipment Publications Anodes Alloys Ships Other services Cans Dates Zinc Canned goods
UNSPSC
-
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
117,875.00 CAD
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