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Contract Details
| Title |
Tire Requirements Canada |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.07.2024 | |||
| Awarded Date | 23.01.2016 | |||
| Overview | Contract Award's Details : Tire Requirements City of Regina, Purchasing Branch 2476 Victoria Avenue, 5th Floor, PO Box 1790 Regina, SK, Canada S4P 3C8; Attn: Purchasing Branch Phone:306-777-7333 Email: purchasingbranch@regina.ca Tire Requirements Contract Awarded for Tire Requirements Sealed Tenders marked COR2802 - Tire Requirements 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. The Tender describes a requirement for the supply and delivery of various tires over a 2-year term commencing February 1, 2016. Bid results will be posted to the Sasktenders website. Estimated Cost: $35,004.10 Awarded Date: Jan 22, 2016 Canada Contract value : 35,004.00 CAD Contractors : FOUNTAIN TIRE See in details 24/01/2016 22/04/2016 8479594 24/01/2016 City of Regina, Purchasing Branch 2476 Victoria Avenue, 5th Floor, PO Box 1790 Regina, SK, Canada S4P 3C8; Attn: Purchasing Branch Phone:306-777-7333 Email: purchasingbranch@regina.ca Address : Canada Canada Contract Awards Canada COR2802 See in details 22/04/2016 35,004.00 CAD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
35,004.00 CAD
|
URL | ||
| Share | ||||
Canada
| Title |
|---|
Tire Requirements Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.07.2024 |
| Awarded Date |
| 23.01.2016 |
| Overview |
| Contract Award's Details : Tire Requirements City of Regina, Purchasing Branch 2476 Victoria Avenue, 5th Floor, PO Box 1790 Regina, SK, Canada S4P 3C8; Attn: Purchasing Branch Phone:306-777-7333 Email: purchasingbranch@regina.ca Tire Requirements Contract Awarded for Tire Requirements Sealed Tenders marked COR2802 - Tire Requirements 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. The Tender describes a requirement for the supply and delivery of various tires over a 2-year term commencing February 1, 2016. Bid results will be posted to the Sasktenders website. Estimated Cost: $35,004.10 Awarded Date: Jan 22, 2016 Canada Contract value : 35,004.00 CAD Contractors : FOUNTAIN TIRE See in details 24/01/2016 22/04/2016 8479594 24/01/2016 City of Regina, Purchasing Branch 2476 Victoria Avenue, 5th Floor, PO Box 1790 Regina, SK, Canada S4P 3C8; Attn: Purchasing Branch Phone:306-777-7333 Email: purchasingbranch@regina.ca Address : Canada Canada Contract Awards Canada COR2802 See in details 22/04/2016 35,004.00 CAD |
| NAICS |
| Metal Can |
| CPVS |
| Mains Desks Boxes Posts Dates |
| UNSPSC |
| Post Awards Desks IP phones Boxes |
| 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 |
|
35,004.00 CAD
|
| URL |
|
|
| Share |
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