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Contract Details
Title |
Adp Software Canada |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 03.02.2022 | |||
Overview | Contract Award's Details : Adp Software CANADIAN SPACE AGENCY Pre-Cast Manhole Sections Contract Awarded for Pre-Cast Manhole Sections\\r\\n\\r\\nSealed Tenders marked "COR2549- Supply & Delivery of Pre-Cast Manhole Sections" 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 January 21, 2015. The Tender describes to obtain firm pricing for supply and delivery of Pre-Cast Manhole Sections, on an "as required" basis during a one (1) year term agreement.\\r\\n\\r\\nEstimated Cost: $43,463.54\\r\\n\\r\\nAwarded Date: Jan 22, 2015 Canada Contract value : 54,450.00 USD Contractors : KINESIX CORPORATION 02/02/2022 04/02/2022 01/01/1900 9589308 09/02/2015 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 COR2549 See in details 22/04/2015 See in details | |||
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Title |
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Adp Software Canada |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.02.2022 |
Overview |
Contract Award's Details : Adp Software CANADIAN SPACE AGENCY Pre-Cast Manhole Sections Contract Awarded for Pre-Cast Manhole Sections\\r\\n\\r\\nSealed Tenders marked "COR2549- Supply & Delivery of Pre-Cast Manhole Sections" 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 January 21, 2015. The Tender describes to obtain firm pricing for supply and delivery of Pre-Cast Manhole Sections, on an "as required" basis during a one (1) year term agreement.\\r\\n\\r\\nEstimated Cost: $43,463.54\\r\\n\\r\\nAwarded Date: Jan 22, 2015 Canada Contract value : 54,450.00 USD Contractors : KINESIX CORPORATION 02/02/2022 04/02/2022 01/01/1900 9589308 09/02/2015 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 COR2549 See in details 22/04/2015 See in details |
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Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
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