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Call Award Summary *
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Commodity:Goods and Services, Swimming Pool Maintenance
Description:Supply and Delivery of Liquefied Carbon Dioxide
Quotations are requested for the non-exclusive supply and delivery of Liquefied Carbon Dioxide in bulk delivery format to mini-bulk tanks and/or various size cylinders to various City of Toronto Purchasing and Materials Management (Stores) locations, on an as and when required basis
Call AwardCall number: 6626-19-0078
Successful bidder
and contract amount:
Camcarb Ltd
$178,374.88
Date awarded:March 11, 2019
Client division:Purchasing & Materials Management
Issue date:January 14, 2019Closing date:February 1, 2019
at 12:00 Noon
Revised
Notes:3 Addenda
RFQ 6626-19-0078 Viewing Copy.pdf (1779 Kbytes) - Posted on 01/14/2019 10:24:00 AM
NOIP 6626-19-0078.pdf (126 Kbytes) - Posted on 01/14/2019 10:24:28 AM
Addendum No. 1.pdf (1496 Kbytes) - Posted on 01/21/2019 09:15:54 AM
Addendum No. 2.pdf (24 Kbytes) - Posted on 01/25/2019 01:59:31 PM
Addendum No. 3.pdf (61 Kbytes) - Posted on 01/28/2019 03:21:51 PM
Buyer:Noh, MinyooPhone number:416-397-4814
Email:Minyoo.Noh@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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