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Contract Details
| Title |
Janitorial Supplies Canada |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.04.2021 | |||
| Overview | Contract Award's Details : Janitorial Supplies CITY OF REGINA, PURCHASING BRANCH Janitorial Supplies Janitorial Supplies Purchaser : CITY OF REGINA, PURCHASING BRANCH Contractor : Veritiv Canada Award date : mar 31, 2021 Agreement Type : NWPTA Competition Type : Request for Proposal Canada Contract value : 48,487.52 CAD Contractors : VERITIV CANADA 31/03/2021 17/04/2021 See in details 77210853 17/04/2021 CITY OF REGINA, PURCHASING BRANCH Address : City of Regina, Purchasing Branch , procurement@regina.ca<BR> Contact : Austin Speers<BR> Telephone : 306-777-7333 procurement@regina.ca Canada Canada Contract Awards Canada 31/03/2021 See in details 48,487.52 CAD | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
48,487.52 CAD
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URL | ||
| Share | ||||
Canada
| Title |
|---|
Janitorial Supplies Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.04.2021 |
| Overview |
| Contract Award's Details : Janitorial Supplies CITY OF REGINA, PURCHASING BRANCH Janitorial Supplies Janitorial Supplies Purchaser : CITY OF REGINA, PURCHASING BRANCH Contractor : Veritiv Canada Award date : mar 31, 2021 Agreement Type : NWPTA Competition Type : Request for Proposal Canada Contract value : 48,487.52 CAD Contractors : VERITIV CANADA 31/03/2021 17/04/2021 See in details 77210853 17/04/2021 CITY OF REGINA, PURCHASING BRANCH Address : City of Regina, Purchasing Branch , procurement@regina.ca<BR> Contact : Austin Speers<BR> Telephone : 306-777-7333 procurement@regina.ca Canada Canada Contract Awards Canada 31/03/2021 See in details 48,487.52 CAD |
| NAICS |
| - |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
48,487.52 CAD
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| URL |
|
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| Share |
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