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Contract Details
| Title |
Hp sap sfa s/w & h/w mtce. renewal Canada |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.06.2015 | |||
| Overview | Contract Award's Details : Hp sap sfa s/w & h/w mtce. renewal *Jobs & Economy \\r\\nIct Procurement \\r\\nBusiness Transformation And Technology \\r\\n1100-215 Garry Street \\r\\nWinnipeg Mb R3c 3P3 \\r\\nFax:(204)948-3385 \\r\\n"It Is The Vendor~s Sole Responsibility To Ensure That The Quotation Is \\r\\nDelivered Personall Lumber Contract Awarded for Lumber\\r\\n\\r\\nSealed Tenders marked "COR2727 - Lumber" will be received by the City of Regina, Main Floor, Ambassadors Desk or 5th Floor, Purchasing Branch, 2476 Victoria Avenue, P.O. Box 1790, Regina, Saskatchewan, S4P 3C8, no later than 2:00 p.m. Central Standard Time, on September 15, 2015. The Tender describes a requirement for the supply and delivery of lumber products and plywood products on an "as required" basis for one(1) year term.\\r\\n\\r\\nEstimated Cost: $15,977.15\\r\\n\\r\\nAwarded Date: Sep 21, 2015 Canada Contract value : 164,829.00 CAD Contractors : EPIC INFORMATION SOLUTIONS See in details 29/06/2015 29/09/2015 10008949 05/10/2015 City of Regina, Purchasing Branch\\r\\n2476 Victoria Avenue, 5th Floor, PO Box 1790\\r\\nRegina, SK, Canada\\r\\nS4P 3C8\\r\\nFax: 306-352-1581;\\r\\nAttn: Arif Karedia\\r\\nPhone:306-777-7333\\r\\nEmail: purchasingbranch@regina.ca Address : Canada Canada Contract Awards Canada COR2727 See in details 21/12/2015 15,977.00 CAD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,977.00 CAD
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URL | ||
| Share | ||||
Canada
| Title |
|---|
Hp sap sfa s/w & h/w mtce. renewal Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.06.2015 |
| Overview |
| Contract Award's Details : Hp sap sfa s/w & h/w mtce. renewal *Jobs & Economy \\r\\nIct Procurement \\r\\nBusiness Transformation And Technology \\r\\n1100-215 Garry Street \\r\\nWinnipeg Mb R3c 3P3 \\r\\nFax:(204)948-3385 \\r\\n"It Is The Vendor~s Sole Responsibility To Ensure That The Quotation Is \\r\\nDelivered Personall Lumber Contract Awarded for Lumber\\r\\n\\r\\nSealed Tenders marked "COR2727 - Lumber" will be received by the City of Regina, Main Floor, Ambassadors Desk or 5th Floor, Purchasing Branch, 2476 Victoria Avenue, P.O. Box 1790, Regina, Saskatchewan, S4P 3C8, no later than 2:00 p.m. Central Standard Time, on September 15, 2015. The Tender describes a requirement for the supply and delivery of lumber products and plywood products on an "as required" basis for one(1) year term.\\r\\n\\r\\nEstimated Cost: $15,977.15\\r\\n\\r\\nAwarded Date: Sep 21, 2015 Canada Contract value : 164,829.00 CAD Contractors : EPIC INFORMATION SOLUTIONS See in details 29/06/2015 29/09/2015 10008949 05/10/2015 City of Regina, Purchasing Branch\\r\\n2476 Victoria Avenue, 5th Floor, PO Box 1790\\r\\nRegina, SK, Canada\\r\\nS4P 3C8\\r\\nFax: 306-352-1581;\\r\\nAttn: Arif Karedia\\r\\nPhone:306-777-7333\\r\\nEmail: purchasingbranch@regina.ca Address : Canada Canada Contract Awards Canada COR2727 See in details 21/12/2015 15,977.00 CAD |
| NAICS |
| Veneer Highway Lumber Veneer Highway Highway Lumber Metal Can |
| CPVS |
| Plywood Mains Desks Boxes Sole Soles Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Human Resource-HR Infrastructure Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
15,977.00 CAD
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| URL |
|
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| Share |
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