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Contract Details
| Title |
Asphalt, ss-1 slow set emulsion Canada |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.05.2015 | |||
| Overview | Contract Award's Details : Asphalt, ss-1 slow set emulsion Rene Nolette \\r\\n204 945-3633 \\r\\nManitoba Infrastructure And Transportation \\r\\nContract Services \\r\\n1630 - 215 Garry Street \\r\\nWinnipeg Mb R3c 3P3 \\r\\nE-Mail: Mit.Eo.Purchasing@Gov.Mb.Ca Parking Lot Asphalt Paving Contract Awarded for Parking Lot Asphalt Paving\\r\\n\\r\\nThe City of Regina is seeking Sealed Tenders marked "COR2602 Parking Lot Asphalt Paving to be received by the City of Regina, Main Floor, Ambassadors Desk or 5th Floor, Purchasing Branch, 2476 Victoria Avenue, P.O. Box 1790, Regina, Saskatchewan, S4P 3C8, no later than 2:00 p.m. Central Standard Time. The Tender describes a requirement for Asphalt Paving at numerous locations as indicated in the Tender. On July 13, 2015 at 1:30 p.m., a pre-tender meeting will be held at 2425 4th Ave, Regina, SK for the purpose of allowing inspection by prospective bidders and answering questions. Bid results will be posted to the Sasktenders website.\\r\\n\\r\\nEstimated Cost: $102,743.13\\r\\n\\r\\nAwarded Date: Aug 05, 2015 Canada Contract value : 49,400.00 CAD Contractors : POUNDER EMULSIONS See in details 13/05/2015 13/08/2015 9875170 10/08/2015 City of Regina, Purchasing Branch\\r\\n2476 Victoria Avenue, 5th Floor, PO Box 1790\\r\\nRegina, SK, Canada\\r\\nS4P 3C8\\r\\nFax: 306-352-1581;\\r\\nAttn: Purchasing Branch\\r\\nPhone:306-777-7333\\r\\nEmail: purchasingbranch@regina.ca Address : Canada Canada Contract Awards Canada COR2602 See in details 05/11/2015 102,743.00 CAD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
102,743.00 CAD
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URL | ||
| Share | ||||
Canada
| Title |
|---|
Asphalt, ss-1 slow set emulsion Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.05.2015 |
| Overview |
| Contract Award's Details : Asphalt, ss-1 slow set emulsion Rene Nolette \\r\\n204 945-3633 \\r\\nManitoba Infrastructure And Transportation \\r\\nContract Services \\r\\n1630 - 215 Garry Street \\r\\nWinnipeg Mb R3c 3P3 \\r\\nE-Mail: Mit.Eo.Purchasing@Gov.Mb.Ca Parking Lot Asphalt Paving Contract Awarded for Parking Lot Asphalt Paving\\r\\n\\r\\nThe City of Regina is seeking Sealed Tenders marked "COR2602 Parking Lot Asphalt Paving to be received by the City of Regina, Main Floor, Ambassadors Desk or 5th Floor, Purchasing Branch, 2476 Victoria Avenue, P.O. Box 1790, Regina, Saskatchewan, S4P 3C8, no later than 2:00 p.m. Central Standard Time. The Tender describes a requirement for Asphalt Paving at numerous locations as indicated in the Tender. On July 13, 2015 at 1:30 p.m., a pre-tender meeting will be held at 2425 4th Ave, Regina, SK for the purpose of allowing inspection by prospective bidders and answering questions. Bid results will be posted to the Sasktenders website.\\r\\n\\r\\nEstimated Cost: $102,743.13\\r\\n\\r\\nAwarded Date: Aug 05, 2015 Canada Contract value : 49,400.00 CAD Contractors : POUNDER EMULSIONS See in details 13/05/2015 13/08/2015 9875170 10/08/2015 City of Regina, Purchasing Branch\\r\\n2476 Victoria Avenue, 5th Floor, PO Box 1790\\r\\nRegina, SK, Canada\\r\\nS4P 3C8\\r\\nFax: 306-352-1581;\\r\\nAttn: Purchasing Branch\\r\\nPhone:306-777-7333\\r\\nEmail: purchasingbranch@regina.ca Address : Canada Canada Contract Awards Canada COR2602 See in details 05/11/2015 102,743.00 CAD |
| NAICS |
| Highway Highway Highway Construction Metal Can |
| CPVS |
| Mains Desks Asphalt Seals Boxes Rings, seals, bands, sticks and grout packers Other services Posts Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Infrastructure Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Building Material Marine |
| Contractor |
| Contract Value |
|
102,743.00 CAD
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| URL |
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| Share |
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