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Contract Details
Title |
Cargo Van 8600 (4 X 4) Gvwr Canada |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.07.2024 | |||
Awarded Date | 19.10.2021 | |||
Overview | Contract Award's Details : Cargo Van 8600 (4 X 4) Gvwr STRATEGIC PROCUREMENT/APPROVISIONNEMENT STRATÉGIQUE Riso Atv/Utv Rentals Important Dates Contract award date : 2022/06/22 Publication date : 2022/06/23 Amendment date : None Detail Contract number : W0501-23C006/001/MCT Contract sequence number : 001 Value : CAD 3 000 000.00 Amendment number : 000 Reference number : PW-$MCT-043-6214 Solicitation number : W0501-23C006/A GSIN : V005A: Motor Passengers, Mail and Merchandise Transportation Service Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE LPO SECTION BLDG B-10 PO BOX 17000 STN FORCES OROMOCTO NB E2V4J5 CAN Supplier Information Military Travel Inc. 1005-314 Central Park Dr Ottawa Ontario K2C0R2 Canada Description Trade Agreement: Canadian Free Trade Agreement (CFTA) Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: Motor Passengers, Mail and Merchandise Transportation Service 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 not... Canada Contract value : 62,021.00 CAD Contractors : TAYLOR FORD SALES LTD. 19/10/2021 20/10/2021 01/01/1900 78407074 23/06/2022 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 22/06/2022 01/01/1900 3,000,000.00 CAD | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Water and Sanitation
Transportation
Printing and Publishing
Services
Travel and Tourism
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Marine
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Contractor | ||||
Contract Value |
3,000,000.00 CAD
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URL | ||
Share |
Title |
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Cargo Van 8600 (4 X 4) Gvwr Canada |
Country |
Language |
English |
Organization |
Published Date |
05.07.2024 |
Awarded Date |
19.10.2021 |
Overview |
Contract Award's Details : Cargo Van 8600 (4 X 4) Gvwr STRATEGIC PROCUREMENT/APPROVISIONNEMENT STRATÉGIQUE Riso Atv/Utv Rentals Important Dates Contract award date : 2022/06/22 Publication date : 2022/06/23 Amendment date : None Detail Contract number : W0501-23C006/001/MCT Contract sequence number : 001 Value : CAD 3 000 000.00 Amendment number : 000 Reference number : PW-$MCT-043-6214 Solicitation number : W0501-23C006/A GSIN : V005A: Motor Passengers, Mail and Merchandise Transportation Service Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE LPO SECTION BLDG B-10 PO BOX 17000 STN FORCES OROMOCTO NB E2V4J5 CAN Supplier Information Military Travel Inc. 1005-314 Central Park Dr Ottawa Ontario K2C0R2 Canada Description Trade Agreement: Canadian Free Trade Agreement (CFTA) Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: Motor Passengers, Mail and Merchandise Transportation Service 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 not... Canada Contract value : 62,021.00 CAD Contractors : TAYLOR FORD SALES LTD. 19/10/2021 20/10/2021 01/01/1900 78407074 23/06/2022 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 22/06/2022 01/01/1900 3,000,000.00 CAD |
NAICS |
Advertising Justice Justice Scenic and Sightseeing Transportation Other Justice Scenic and Sightseeing Transportation Other Justice Water Construction Metal Can |
CPVS |
Advertising, propaganda and information film and video-tape production Sections Publications Sales, marketing and business intelligence software package Vans Sales, marketing and business intelligence software development services Motors Boxes Other services Dates |
UNSPSC |
Awards Water Advertising Trade agreements Case making services Boxes Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits Baggage Scale, Cargo |
Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Water and Sanitation Transportation Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
3,000,000.00 CAD
|
URL |
|
Share |
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