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Contract Details
| Title |
2020/ 2021 Winter Maintenance- Purchase of Magnesium Chloride Based Liquid Ice-Control Material Canada
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 01.11.2020 |
| Overview | Contract Award's Details : 2020/ 2021 Winter Maintenance- Purchase of Magnesium Chloride Based Liquid Ice-Control Material CITY OF REGINA, PROCUREMENT BRANCH 2020/ 2021 Winter Maintenance- Purchase of Magnesium Chloride Based Liquid Ice-Control Material 2020/ 2021 Winter Maintenance- Purchase of Magnesium Chloride Based Liquid Ice-control Material Purchaser : CITY OF REGINA, PROCUREMENT BRANCH Contractor : Fort Distributors Ltd. Award date : oct 30, 2020 Agreement Type : NWPTA and CFTA Competition Type : Request for Quotation Canada Contract value : 139,860.00 CAD Contractors : FORT DISTRIBUTORS LTD. 30/10/2020 02/11/2020 See in details 76867149 02/11/2020 CITY OF REGINA, PROCUREMENT BRANCH Address : City of Regina, Procurement Branch , See Part 1.5.1 of the RFQ.<BR> Contact : Erick Viernes<BR> Telephone : 306-777-7333 procurement@regina.ca Canada Canada Contract Awards Canada 30/10/2020 See in details 139,860.00 CAD |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
139,860.00 CAD
|
URL |
| Share |
Canada
| Title |
|---|
|
2020/ 2021 Winter Maintenance- Purchase of Magnesium Chloride Based Liquid Ice-Control Material Canada
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.11.2020 |
| Overview |
| Contract Award's Details : 2020/ 2021 Winter Maintenance- Purchase of Magnesium Chloride Based Liquid Ice-Control Material CITY OF REGINA, PROCUREMENT BRANCH 2020/ 2021 Winter Maintenance- Purchase of Magnesium Chloride Based Liquid Ice-Control Material 2020/ 2021 Winter Maintenance- Purchase of Magnesium Chloride Based Liquid Ice-control Material Purchaser : CITY OF REGINA, PROCUREMENT BRANCH Contractor : Fort Distributors Ltd. Award date : oct 30, 2020 Agreement Type : NWPTA and CFTA Competition Type : Request for Quotation Canada Contract value : 139,860.00 CAD Contractors : FORT DISTRIBUTORS LTD. 30/10/2020 02/11/2020 See in details 76867149 02/11/2020 CITY OF REGINA, PROCUREMENT BRANCH Address : City of Regina, Procurement Branch , See Part 1.5.1 of the RFQ.<BR> Contact : Erick Viernes<BR> Telephone : 306-777-7333 procurement@regina.ca Canada Canada Contract Awards Canada 30/10/2020 See in details 139,860.00 CAD |
| NAICS |
| - |
| CPVS |
| Chromium, manganese, magnesium, lead and copper oxides and hydroxides Magnesium Chlorides Potassium, magnesium, sodium and lithium Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
139,860.00 CAD
|
| URL |
|
|
| Share |
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