City of Toronto: Online Call Documents
City of Toronto  
HomeContact UsHow Do I...?Advanced search

Living in TorontoDoing businessVisiting TorontoAccessing City Hall
Construction Services
Goods and Services
Professional Services
Offer to Purchase
Divisional Request for Quotations
Supplier registration for Solicitation Summaries and NOIP
Awarded contracts
Awarded contracts search
Non-Competitive contracts
Doing business with the City
Construction specifications
Public Notices
Policy & Legislation
Fair Wage Office
Purchasing links
Contact us
Call Award Summary *
* *
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
Date awarded:March 11, 2019
Client division:Purchasing & Materials Management
Issue date:January 14, 2019Closing date:February 1, 2019
at 12:00 Noon
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:


Hide details for Scope of work:Scope of work:

See viewing copy

Privacy statement
© City of Toronto 1998-2020