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Contract Details
| Title |
Playground equipment supply only 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 | 06.01.2015 | |||
| Overview | Contract Award's Details : Playground equipment supply only Shelley Harrower \\r\\n204 945-6348 \\r\\nProcurement Services Branch \\r\\nManitoba Infrastructure And Transportation \\r\\n2Nd Flr - 270 Osborne St. N. \\r\\nWinnipeg, Mb, Canada. R3c 1V7 \\r\\n(Or)Fax Quote To(204)945-1455 Mosaic Stadium - Janitorial Services Contract Awarded for Mosaic Stadium - Janitorial Services\\r\\n\\r\\nSealed Tenders marked "COR2653- Mosaic Stadium - Janitorial Services" will 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, on April 28, 2015. The Tender describes to provide all necessary labour to carry out the janitorial services at Mosaic Stadium during the 2015 scheduled Canadian Football League (CFL) games and on an "as required" basis for special events and play-off games. Pre-Tender Meeting. A pre-tender meeting has been scheduled for all interested bidders on April 21, 2015 at 2:00 p.m. at Mosaic Stadium at Taylor Field located at 1910 Piffles Taylor Way in Regina, Saskatchewan. Site meeting will begin at the Facilities Operations Office on the North West side of the stadium near 9th Avenue and Cameron Street.\\r\\n\\r\\nEstimated Cost: $18,510.24\\r\\n\\r\\nAwarded Date: May 05, 2015 Canada Contract value : 37,195.00 CAD Contractors : BLUE IMP See in details 07/01/2015 05/04/2015 9694858 07/05/2015 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: City of Regina, Purchasing Branch\\r\\nPhone:306-777-7333\\r\\nEmail: purchasingbranch@regina.ca Address : Canada Canada Contract Awards Canada COR2653 See in details 05/08/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Sectors |
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Roads and Highways-Bridge
Infrastructure
Law and Legal
Transportation
Printing and Publishing
Services
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Building Material
Construction Materials
Marine
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| Contract Value |
See in details
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Canada
| Title |
|---|
Playground equipment supply only Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.01.2015 |
| Overview |
| Contract Award's Details : Playground equipment supply only Shelley Harrower \\r\\n204 945-6348 \\r\\nProcurement Services Branch \\r\\nManitoba Infrastructure And Transportation \\r\\n2Nd Flr - 270 Osborne St. N. \\r\\nWinnipeg, Mb, Canada. R3c 1V7 \\r\\n(Or)Fax Quote To(204)945-1455 Mosaic Stadium - Janitorial Services Contract Awarded for Mosaic Stadium - Janitorial Services\\r\\n\\r\\nSealed Tenders marked "COR2653- Mosaic Stadium - Janitorial Services" will 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, on April 28, 2015. The Tender describes to provide all necessary labour to carry out the janitorial services at Mosaic Stadium during the 2015 scheduled Canadian Football League (CFL) games and on an "as required" basis for special events and play-off games. Pre-Tender Meeting. A pre-tender meeting has been scheduled for all interested bidders on April 21, 2015 at 2:00 p.m. at Mosaic Stadium at Taylor Field located at 1910 Piffles Taylor Way in Regina, Saskatchewan. Site meeting will begin at the Facilities Operations Office on the North West side of the stadium near 9th Avenue and Cameron Street.\\r\\n\\r\\nEstimated Cost: $18,510.24\\r\\n\\r\\nAwarded Date: May 05, 2015 Canada Contract value : 37,195.00 CAD Contractors : BLUE IMP See in details 07/01/2015 05/04/2015 9694858 07/05/2015 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: City of Regina, Purchasing Branch\\r\\nPhone:306-777-7333\\r\\nEmail: purchasingbranch@regina.ca Address : Canada Canada Contract Awards Canada COR2653 See in details 05/08/2015 See in details |
| NAICS |
| Highway Machinery Highway Janitorial Services Highway Construction Metal Can |
| CPVS |
| Mains Playground equipment Desks Office, school and office equipment cleaning services Games Footballs Boxes Game Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Law and Legal Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Building Material Construction Materials Marine |
| Contractor |
| Contract Value |
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See in details
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