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Call Award Summary *
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Commodity:Goods and Services, Lumber and Plywood
Description:Various Lumber Items
Quotations are invited for the non-exclusive supply and delivery of Various Lumber Items for various City of Toronto Divisions and the Toronto Transit Commission from Date of Award to September 30, 2020, with the option to renew the Contract for four (4) additional separate one (1) year periods
Call AwardCall number: 3601-19-0023
Successful bidder
and contract amount:
Weston Forest Products Inc.
$674,664.90
Contract number:47022419, 47022420, 47022422, 47022424, 47022425
Date awarded:October 4, 2019
Client division:- Choose one -
Issue date:June 26, 2019Closing date:August 2, 2019
at 12:00 Noon
Revised
Notes:4 Addenda
3601-19-0023 NOIP.pdf (58 Kbytes) - Posted on 06/26/2019 01:45:28 PM
3601-19-0023 - Viewing Copy.pdf (3753 Kbytes) - Posted on 06/27/2019 03:19:18 PM
3601-19-0023 - Price Form - Viewing Copy.pdf (758 Kbytes) - Posted on 06/27/2019 03:19:35 PM
Addendum 1 - 3601-19-0023.zip (70 Kbytes) - Posted on 07/12/2019 02:18:27 PM
Addendum 2 - 3601-19-0023.pdf (36 Kbytes) - Posted on 07/18/2019 01:48:34 PM
Addendum 3 - 3601-19-0023.pdf (35 Kbytes) - Posted on 07/19/2019 03:16:20 PM
Addendum 4 - 3601-19-0023.zip (58 Kbytes) - Posted on 07/24/2019 11:04:08 AM
Buyer:Kladianos, TonyPhone number:416-338-5578
Email:Tony.Kladianos@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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