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Call Award Summary *
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Commodity:Goods and Services, Textile Products - Clothing - Uniform Materials - and Equipment
Description:Promotional Protocol Items
Quotations are invited for the non-exclusive supply and delivery of various Promotional Protocol Items for various City of Toronto’s Purchasing and Materials Management (Stores) various locations for a period of one (1) year from date of award, with the option to renew the Contract for four (4) additional one (1) year periods all in accordance with the provisions and specifications contained in this Request for Quotation (RFQ) and the City of Toronto's Procurement Policies, the attached Appendix “C” - Price Form, and the City of Toronto Fair Wage Policy and Labour Trades Contractual Obligations in the Construction Industry.
Call AwardCall number: 0806-18-0345
Successful bidder
and contract amount:
Nitsom Promotional Products
91,340.88
Contract number:47022011
Date awarded:February 26, 2019
Client division:Purchasing & Materials Management
Issue date:November 20, 2018Closing date:December 20, 2018
at 12:00 Noon
Notes:Attachment
Viewing Copy 0806-18-0345.pdf (4246 Kbytes) - Posted on 11/20/2018 01:01:22 PM
0806-18-0345 NOIP.pdf (233 Kbytes) - Posted on 11/20/2018 01:01:57 PM
Buyer:Mercadante, JosephPhone number:416-397-4808
Email:Joseph.Mercadante@toronto.caLocation:City Hall, 17th Floor West Tower
Non-refundable document fee:
$100.00 + 13.00 HST = $113.00

Security deposit:

No

Hide details for Scope of work:Scope of work:

SEE VIEWING COPY




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