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Call Award Summary *
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Commodity:Goods and Services, Information & Technology Software/Hardware
Description:Check Point Products renewal and maintenance services
For the non-exclusive supply, delivery and warranty of Check Point Products renewal and maintenance services.
Call AwardCall number: 3405-18-0320
Successful bidder
and contract amount:
MNP LLP
$877,667.73
Contract number:47021828
Date awarded:June 25, 2019
Client division:Information & Technology
Issue date:September 6, 2018Closing date:October 5, 2018
at 12:00 Noon
Notes:1 Addendum
3405-18-0320 Viewing Copy.pdf (1518 Kbytes) - Posted on 09/06/2018 09:39:13 AM
RFQ 3405-18-0320 NOIP.pdf (135 Kbytes) - Posted on 09/06/2018 09:40:11 AM
3405-18-0320 - Addendum 1.pdf (207 Kbytes) - Posted on 09/18/2018 08:01:02 AM
Buyer:Maicantis, TheoPhone number:416-338-5588
Email:Theodoros.Maicantis@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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