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Contract Details
Title |
Elevators Maintenance Canada |
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Language | English | |||
Organization | ||||
Published Date | 05.07.2024 | |||
Awarded Date | 07.07.2022 | |||
Overview | Contract Award's Details : Elevators Maintenance HOPITAL MONTFORT Play Ground Grand-Digue Schools Title : Play Ground Grand-Digue Schools Purchaser : STRATEGIC PROCUREMENT/APPROVISIONNEMENT STRATÉGIQUE Awarded Date : 2022/08/26 Canada Contract value : 378,700.00 CAD Contractors : SCHINDLER ELEVATOR CORPORATION 01/07/2022 08/07/2022 01/01/1900 78569580 27/08/2022 STRATEGIC PROCUREMENT/APPROVISIONNEMENT STRATÉGIQUE Address : Central Tendering Branch Fredericton Region Provincial Centre Suite 2300, 300 St. Mary's Fredericton, New Brunswick E3A 2S4 Contact : Ann LeBlanc Phone : 1 (506) 453-7966 Fax : 1 (506) 444-4200 gisele.mcgraw@snb.ca Canada Canada Contract Awards Canada 26/08/2022 01/01/1900 563,430.92 CAD | |||
NAICS |
-
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
563,430.92 CAD
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URL | ||
Share |
Title |
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Elevators Maintenance Canada |
Country |
Language |
English |
Organization |
Published Date |
05.07.2024 |
Awarded Date |
07.07.2022 |
Overview |
Contract Award's Details : Elevators Maintenance HOPITAL MONTFORT Play Ground Grand-Digue Schools Title : Play Ground Grand-Digue Schools Purchaser : STRATEGIC PROCUREMENT/APPROVISIONNEMENT STRATÉGIQUE Awarded Date : 2022/08/26 Canada Contract value : 378,700.00 CAD Contractors : SCHINDLER ELEVATOR CORPORATION 01/07/2022 08/07/2022 01/01/1900 78569580 27/08/2022 STRATEGIC PROCUREMENT/APPROVISIONNEMENT STRATÉGIQUE Address : Central Tendering Branch Fredericton Region Provincial Centre Suite 2300, 300 St. Mary's Fredericton, New Brunswick E3A 2S4 Contact : Ann LeBlanc Phone : 1 (506) 453-7966 Fax : 1 (506) 444-4200 gisele.mcgraw@snb.ca Canada Canada Contract Awards Canada 26/08/2022 01/01/1900 563,430.92 CAD |
NAICS |
- |
CPVS |
Dates |
UNSPSC |
Elevators Awards Suite IP phones High school |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
563,430.92 CAD
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URL |
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Share |
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