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Call Award Summary *
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Commodity:Goods and Services, Chemicals and Process / Maintenance / Calibration Gases
Description:Oxivir Disinfectant
The non-exclusive supply and delivery of Oxivir Disinfectant for the City of Toronto's Purchasing and Materials Management (Stores).
Call AwardCall number: 0222-18-0338
Successful bidder
and contract amount:
GT French Paper Ltd.
58,612.63
Contract number:47021925
Date awarded:January 11, 2019
Client division:Purchasing & Materials Management
Issue date:September 11, 2018Closing date:November 23, 2018
at 12:00 Noon

0222-18-0338 Notice of Intended Procurement.pdf (150 Kbytes) - Posted on 09/11/2018 04:02:25 PM
0222-18-0338 Viewing Copy.pdf (1969 Kbytes) - Posted on 10/24/2018 03:42:22 PM
Buyer:Kladianos, TonyPhone number:416-338-5578
Email:Tony.Kladianos@toronto.caLocation:City Hall, 17th Floor West Tower
Non-refundable document fee:
$50.00 + 6.50 HST = $56.50

Security deposit:

No

Hide details for Scope of work:Scope of work:

See viewing copy.




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