Contract Details
Title

Public space contract for the rri stadium project Canada

Country
Language
English
Organization
Published Date
05.07.2024
Awarded Date
29.04.2016
Overview
Contract Award's Details : Public space contract for the rri stadium project City of Regina, Purchasing Branch 2476 Victoria Avenue, 5th Floor, PO Box 1790 Regina, SK, Canada S4P 3C8; Attn: Tammy Moyse Phone:306-777-7333 Email: purchasingbranch@regina.ca Public space contract for the rri stadium project Contract Awarded for Public Space Contract for the RRI Stadium Project Sealed Tenders marked Public Space Contract for the Regina Revitalization Initiative Stadium Project - Contract Number 2855 using the submission label (Appendix A) will be received by the City of Regina at the 5th Floor, Purchasing Branch or Main Floor, Ambassadors Desk at City Hall, 2476 Victoria Avenue, P.O. Box 1790, Regina, Saskatchewan, S4P 3C8, no later than 2:00 P.M. Central Standard Time, March 22, 2016. The major items of work are as follows: Supply and install granular pavement structure including; perforated drainage pipe, geotextile, sub-base course, base course and hot mix asphalt. Asphalt pathways. Catch basin and catch basin leads. Manhole and catch basin adjustments. Water main repairs. New and relocated hydrants. Concrete curbs and sidewalks. Site lighting, distribution and other electrical upgrades. Pavement markings. Irrigation. Sodding. Site Furnishings. Other related work. n On March 9, 2016 at 10:00 A.M., Central Standard Time, a pre-tender meeting will be held at Main Floor, Darlene Hincks Committee Room, City Hall 2476 Victoria Avenue, Regina, SK. for the purpose of allowing inspection by prospective bidders and answering questions. Estimated Cost: $5,003,809.13 Awarded Date: Apr 11, 2016 Canada Contract value : 5,003,809.00 CAD Contractors : CLC BUILDING SOLUTIONS INC. See in details 30/04/2016 11/07/2016 9315841 30/04/2016 City of Regina, Purchasing Branch 2476 Victoria Avenue, 5th Floor, PO Box 1790 Regina, SK, Canada S4P 3C8; Attn: Tammy Moyse Phone:306-777-7333 Email: purchasingbranch@regina.ca Address : Canada Canada Contract Awards Canada COR2855 See in details 11/07/2016 5,003,809.00 CAD
NAICS
Power Justice Other Foundation Copper Other Foundation Justice Scenic and Sightseeing Transportation Other Justice Foundation Other Justice Copper Water Metal Can
CPVS
Parts of structures Iron, lead, zinc, tin and copper Repair, maintenance and associated services related to aircraft and other equipment Mains Desks Repair, maintenance and associated services related to marine and other equipment Asphalt Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Lead Hydrants Water mains Labels Structures and parts Concrete Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr... Concrete work Boxes Repair, maintenance and associated services related to roads and other equipment Drainage works Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Irrigation works Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
Asphalts Asphalt Awards Water Labels Inspection Distribution Desks IP phones Geotextile Concrete curb Area lighting Boxes Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits Suction pump, electrical
Regions
APEC Countries North America Northern America
Sectors
Building Automobiles and Auto Parts Non-Renewable Energy Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Building Material Marine
Contractor
Contract Value
5,003,809.00 CAD
URL
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