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Contract Details
Title |
Miscellaneous Groceries Canada |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.02.2022 | |||
Overview | Contract Award's Details : Miscellaneous Groceries DEPARTMENT OF NATIONAL DEFENCE Cleaning Machines Repair Important Dates Contract award date : 2022/04/28 Publication date : 2022/04/29 Amendment date : None Detail Contract number : W0114-21BA45/001/TOR Contract sequence number : 001 Value : CAD 118 010.42 Amendment number : 000 Reference number : PW-$TOR-223-8204 Solicitation number : W0114-21BA45/A GSIN : N8540: Toiletry Paper Products Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE ILS RCVG 5 SOMME AVE KINGSTON ON K7K7B4 CAN Supplier Information SQM Janitorial Services Inc. 1031 Meyerside Dr. Unit 14 Mississauga Ontario L5T2H5 Canada Description Trade Agreement: CFTA / FTAs with Peru / Colombia / Panama / Korea Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: Toiletry Paper Products Quantity: 1 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 Canada i... Canada Contract value : 93,712.50 CAD Contractors : SYSCO CANADA 01/02/2022 03/02/2022 01/01/1900 78295612 02/05/2022 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 28/04/2022 01/01/1900 118,010.42 CAD | |||
NAICS | ||||
CPVS |
Advertising, propaganda and information film and video-tape production
Repair, maintenance and associated services related to aircraft and other equipment
Publications
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Paper, printing and bookbinding machinery and parts
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Oil and Gas
Water and Sanitation
Printing and Publishing
Services
Railways-Rail-Railroad
Machinery and Equipments-M&E
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Marine
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Contractor | ||||
Contract Value |
118,010.42 CAD
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URL | ||
Share |
Title |
---|
Miscellaneous Groceries Canada |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.02.2022 |
Overview |
Contract Award's Details : Miscellaneous Groceries DEPARTMENT OF NATIONAL DEFENCE Cleaning Machines Repair Important Dates Contract award date : 2022/04/28 Publication date : 2022/04/29 Amendment date : None Detail Contract number : W0114-21BA45/001/TOR Contract sequence number : 001 Value : CAD 118 010.42 Amendment number : 000 Reference number : PW-$TOR-223-8204 Solicitation number : W0114-21BA45/A GSIN : N8540: Toiletry Paper Products Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE ILS RCVG 5 SOMME AVE KINGSTON ON K7K7B4 CAN Supplier Information SQM Janitorial Services Inc. 1031 Meyerside Dr. Unit 14 Mississauga Ontario L5T2H5 Canada Description Trade Agreement: CFTA / FTAs with Peru / Colombia / Panama / Korea Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: Toiletry Paper Products Quantity: 1 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 Canada i... Canada Contract value : 93,712.50 CAD Contractors : SYSCO CANADA 01/02/2022 03/02/2022 01/01/1900 78295612 02/05/2022 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 28/04/2022 01/01/1900 118,010.42 CAD |
NAICS |
Advertising Justice Justice Pulp Scenic and Sightseeing Transportation Other Justice Scenic and Sightseeing Transportation Janitorial Services Photographic Film Other Justice Water |
CPVS |
Advertising, propaganda and information film and video-tape production Repair, maintenance and associated services related to aircraft and other equipment Publications Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Paper, printing and bookbinding machinery and parts Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Oil and Gas Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
Contractor |
Contract Value |
118,010.42 CAD
|
URL |
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Share |
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