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Contract Details
Title |
Pt-2022-Busf-578 : Supply And Delivery Of Air Disc Brake Pads For Dds Bus Canada |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.07.2024 | |||
Awarded Date | 08.12.2022 | |||
Overview | Contract Award's Details : Pt-2022-Busf-578 : Supply And Delivery Of Air Disc Brake Pads For Dds Bus METROLINX 8 Passenger Electric Shuttle Cart Title : 8 Passenger Electric Shuttle Cart Purchaser : STRATEGIC PROCUREMENT/APPROVISIONNEMENT STRATÉGIQUE Awarded Date : 2024/01/16 Canada Contract value : 73,350.00 CAD Contractors : CBM NA INC 06/12/2022 09/12/2022 01/01/1900 80578195 17/01/2024 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 tony.mccoy@snb.ca Canada Canada Contract Awards Canada 16/01/2024 01/01/1900 147,280.50 CAD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
147,280.50 CAD
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URL | ||
Share |
Title |
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Pt-2022-Busf-578 : Supply And Delivery Of Air Disc Brake Pads For Dds Bus Canada |
Country |
Language |
English |
Organization |
Published Date |
05.07.2024 |
Awarded Date |
08.12.2022 |
Overview |
Contract Award's Details : Pt-2022-Busf-578 : Supply And Delivery Of Air Disc Brake Pads For Dds Bus METROLINX 8 Passenger Electric Shuttle Cart Title : 8 Passenger Electric Shuttle Cart Purchaser : STRATEGIC PROCUREMENT/APPROVISIONNEMENT STRATÉGIQUE Awarded Date : 2024/01/16 Canada Contract value : 73,350.00 CAD Contractors : CBM NA INC 06/12/2022 09/12/2022 01/01/1900 80578195 17/01/2024 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 tony.mccoy@snb.ca Canada Canada Contract Awards Canada 16/01/2024 01/01/1900 147,280.50 CAD |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications |
CPVS |
Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
147,280.50 CAD
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URL |
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Share |
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