| |
|
| TENDER ID: |
2024-08 |
| VENDOR: |
K & D DRYCLEANING |
| DESCRIPTION OF COMMODITY: |
LAUNDRY SERVICES - BSG DINING HALL |
| AMOUNT ($): |
$10,000.00 |
| AWARD DATE: |
11-Jun-24 |
| |
|
| |
|
| TENDER ID: |
2024-12 |
| VENDOR: |
COMPLETE DRYWALL SYSTEMS LTD |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & INSTALL TBAR CEILING & GRAVITY LOCK SYSTEMS |
| AMOUNT ($): |
$10,000.00 |
| AWARD DATE: |
26-Jun-24 |
| |
|
| |
|
| TENDER ID: |
2024-13 |
| VENDOR: |
HEAVE AWAY WASTE MANAGEMENT |
| DESCRIPTION OF COMMODITY: |
WASTE DISPOSAL, PPD CAMPUS |
| AMOUNT ($): |
$14,732.00 |
| AWARD DATE: |
28-Jun-24 |
| |
|
| |
|
| TENDER ID: |
2024-22 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & DELIVER MEAT & FISH PRODUCTS BSG CAMPUS |
| AMOUNT ($): |
$60,000.00 |
| AWARD DATE: |
30-Sep-24 |
| |
|
| |
|
| TENDER ID: |
2024-23 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS |
| AMOUNT ($): |
$65,000.00 |
| AWARD DATE: |
30-Sep-24 |
| |
|
| |
|
| TENDER ID: |
2024-23 |
| VENDOR: |
SYSCO ATLANTIC |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & DELIVER GROCERY PRODUCTS BSG CAMPUS |
| AMOUNT ($): |
$65,000.00 |
| AWARD DATE: |
30-Sep-24 |
| |
|
| TENDER ID: |
2024-26 |
| VENDOR: |
SAPUTO DAIRY PRODUCTS CANADA |
| DESCRIPTION OF COMMODITY: |
SUPPLY AND DELIVER DAIRY PRODUCTS |
| AMOUNT ($): |
$37,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-27 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS |
| AMOUNT ($): |
$30,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-27 |
| VENDOR: |
SYSCO FOOD SERVICES OF ATLANTIC CANADA |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER TO SUPPLY AND DELIVER PAPER&CLEANING PRODUCTS |
| AMOUNT ($): |
$30,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-28 |
| VENDOR: |
SAPUTO DAIRY PRODUCTS CANADA |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR CHEESE & DAIRY PRODUCTS |
| AMOUNT ($): |
$35,000.00 |
| AWARD DATE: |
9-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-28 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
SUPPLY AND DELIVER DAIRY PRODUCTS |
| AMOUNT ($): |
$15,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-31 |
| VENDOR: |
G J SHORTALL |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR DRY GOODS |
| AMOUNT ($): |
$13,500.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-31 |
| VENDOR: |
SYSCO FOOD SERVICES ATLANTIC CANADA |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR DRY GOODS |
| AMOUNT ($): |
$42,500.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-34 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
SUPPLY AND DELIVERY OF FROZEN VEGETABLES, PASTRIES, SOUPE AND ENTREES |
| AMOUNT ($): |
$83,500.00 |
| AWARD DATE: |
22-Oct-24 |
| |
|
| |
|
| TENDER ID: |
2024-37 |
| VENDOR: |
Summit Mechanical Services(2020) Limited |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER JOURNEYPERSON PLUMBER |
| AMOUNT ($): |
$19,720.00 |
| AWARD DATE: |
13-Nov-24 |
| |
|
| |
|
| TENDER ID: |
2024-41 |
| VENDOR: |
GRAYBAR CANADA |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR ELECTRICAL SUPPLIES FOR PPD |
| AMOUNT ($): |
$30,000.00 |
| AWARD DATE: |
13-Jan-25 |
| |
|
| |
|
| TENDER ID: |
2024-42 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items |
| AMOUNT ($): |
$10,000.00 |
| AWARD DATE: |
19-Dec-24 |
| |
|
| |
|
| TENDER ID: |
2024-42 |
| VENDOR: |
NEWFOUNDLAND MULTIFOODS LTD. |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER: To Supply & Deliver Bakery, Dairy, Dry Goods, Frozen Vegetables, Meat & Fish, Paper & Cleaning Supplies and Resale Items |
| AMOUNT ($): |
$10,000.00 |
| AWARD DATE: |
19-Dec-24 |
| |
|
| |
|
| TENDER ID: |
2024-56 |
| VENDOR: |
ATLANTIC GROCERY DISTRIBUTORS |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR SUPPLY & DELIVERY FRESH PRODUCE |
| AMOUNT ($): |
$20,000.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 72450 |
| VENDOR: |
NEWFOUNDLAND MULTI FOODS LTD |
| DESCRIPTION OF COMMODITY: |
GROCERY PRODUCTS |
| AMOUNT ($): |
$32,000.00 |
| AWARD DATE: |
4-Apr-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78333 |
| VENDOR: |
BRNDT TRACTOR LTD |
| DESCRIPTION OF COMMODITY: |
MISCELLANEOUS PARTS AND SERVICE |
| AMOUNT ($): |
$12,000.00 |
| AWARD DATE: |
11-Apr-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78383 |
| VENDOR: |
COLEMANS FOOD CENTRE |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER - GROCERY ITEMS |
| AMOUNT ($): |
$14,000.00 |
| AWARD DATE: |
12-Apr-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78393 |
| VENDOR: |
LOBLAW INC. |
| DESCRIPTION OF COMMODITY: |
SUPPLY GROCERY PRODUCTS TO BSG DINING HALL |
| AMOUNT ($): |
$15,500.00 |
| AWARD DATE: |
24-Apr-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78663 |
| VENDOR: |
NL CAMERA IMAGING |
| DESCRIPTION OF COMMODITY: |
DJI MINI 4 PRO FLY MORE COMBO PLUS |
| AMOUNT ($): |
$15,529.00 |
| AWARD DATE: |
9-May-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78720 |
| VENDOR: |
BRUNNET INC. |
| DESCRIPTION OF COMMODITY: |
EXTENDED WARRANTY ON COMPUTER EQUIPMENT |
| AMOUNT ($): |
$12,363.49 |
| AWARD DATE: |
27-May-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78802 |
| VENDOR: |
ZOHO CANADA CORPORATION |
| DESCRIPTION OF COMMODITY: |
3 YEAR SUBSCRIPTION MANAGE ENGINE PASSWORDMANAGER PRO. |
| AMOUNT ($): |
$14,693.96 |
| AWARD DATE: |
28-May-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78842 |
| VENDOR: |
ATLAS-APEX ROOFING |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR CALL-IN EMERGENCY ROOF REPAIRS ON "AS REQUIRED" BASIS |
| AMOUNT ($): |
$20,000.00 |
| AWARD DATE: |
11-Sep-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 78985 |
| VENDOR: |
HOUSEHOLD MOVERS |
| DESCRIPTION OF COMMODITY: |
MOVE FURNITURE & EQUIPMENT |
| AMOUNT ($): |
$20,000.00 |
| AWARD DATE: |
6-Jun-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79070 |
| VENDOR: |
WOLSELEY |
| DESCRIPTION OF COMMODITY: |
TOOLS FOR REFRIGERATION PROGRAM |
| AMOUNT ($): |
$12,498.41 |
| AWARD DATE: |
4-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79070 |
| VENDOR: |
MASTER GROUP |
| DESCRIPTION OF COMMODITY: |
TOOLS FOR REFRIGERATION PROGRAM |
| AMOUNT ($): |
$21,470.34 |
| AWARD DATE: |
26-Jun-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79071 |
| VENDOR: |
NORTH ATLANTIC PETROLEUM |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER SUPPLY & DELIVERY OF DIESEL |
| AMOUNT ($): |
$140,000.00 |
| AWARD DATE: |
10-Jun-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79092 |
| VENDOR: |
GRAYBAR CANADA |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR CONSTRUCTION/INDUSTRIAL PROGRAM |
| AMOUNT ($): |
$11,005.86 |
| AWARD DATE: |
5-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79105 |
| VENDOR: |
URBAN FLOORING CONTRACTORS LTD. |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR SUPPLY & INSTALL OF FLOORING |
| AMOUNT ($): |
$15,000.00 |
| AWARD DATE: |
2-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79111 |
| VENDOR: |
RUSSEL METALS |
| DESCRIPTION OF COMMODITY: |
FLAT BAR |
| AMOUNT ($): |
$10,240.00 |
| AWARD DATE: |
13-Jun-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79360 |
| VENDOR: |
CUSTOM CABINETS & SUPPLIES LTD. |
| DESCRIPTION OF COMMODITY: |
CUSTOM DISPLAY CABINET FOR SRC, PPD |
| AMOUNT ($): |
$16,458.93 |
| AWARD DATE: |
9-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79479 |
| VENDOR: |
MCLOUGHLAN SUPPLIES |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR ELECTRICAL PROGRAM |
| AMOUNT ($): |
$18,645.90 |
| AWARD DATE: |
16-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79496 |
| VENDOR: |
HOUSEHOLD MOVERS |
| DESCRIPTION OF COMMODITY: |
RELOCATION SERVICES |
| AMOUNT ($): |
$16,350.00 |
| AWARD DATE: |
18-Jul-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79599 |
| VENDOR: |
EASTERN SAFETY SERVICES |
| DESCRIPTION OF COMMODITY: |
STANDARD FIRST AID & CPR/AED LEVEL C TRAINING |
| AMOUNT ($): |
$18,050.00 |
| AWARD DATE: |
22-Jul-24 |
| |
|
| |
|
| |
|
| TENDER ID: |
RFQ 79626 |
| VENDOR: |
FISHER SCIENTIFIC |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR MEDICAL LABORATORY TECH PROGRAM |
| AMOUNT ($): |
$27,429.37 |
| AWARD DATE: |
6-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79629 |
| VENDOR: |
NU-QUEST |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR PHARMACY TECH PROGRAM |
| AMOUNT ($): |
$15,010.29 |
| AWARD DATE: |
13-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79637 |
| VENDOR: |
EICKEMEYER VETERINARY TECHNOLOGY |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR VETRINARY TECHICIAN PROG. |
| AMOUNT ($): |
$23,363.51 |
| AWARD DATE: |
20-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79684 |
| VENDOR: |
DISPOMED LTEE |
| DESCRIPTION OF COMMODITY: |
EQUIPMENT FOR VET TECH PROGRAM PPD |
| AMOUNT ($): |
$34,985.49 |
| AWARD DATE: |
17-Sep-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79736 |
| VENDOR: |
PRETTY SAFE ENTERPRISES |
| DESCRIPTION OF COMMODITY: |
MASK FIT TEST, STANDARD FIRST AID, TRAFFIC CONTROL TRAINING |
| AMOUNT ($): |
$11,075.00 |
| AWARD DATE: |
1-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79759 |
| VENDOR: |
JORDAN CONSTRUCTION |
| DESCRIPTION OF COMMODITY: |
REPLACEMENT OF ALUMINUM HANDRAIL PPD |
| AMOUNT ($): |
$15,820.00 |
| AWARD DATE: |
13-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79864 |
| VENDOR: |
HESKA, AN ANTECH COMPANY |
| DESCRIPTION OF COMMODITY: |
EQUIPMENT FOR VETERINARY TECH PROGRAM |
| AMOUNT ($): |
$25,175.00 |
| AWARD DATE: |
10-Sep-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79895 |
| VENDOR: |
RUSSEL METALS |
| DESCRIPTION OF COMMODITY: |
METALS FOR WELDING PROGRAM PPD |
| AMOUNT ($): |
$13,734.00 |
| AWARD DATE: |
22-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79902 |
| VENDOR: |
GREGORY WATKINS P. ENG. |
| DESCRIPTION OF COMMODITY: |
ANNUAL LIFTING APPLIANCE INSPECTION |
| AMOUNT ($): |
$12,250.00 |
| AWARD DATE: |
21-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 79954 |
| VENDOR: |
HOLDEN'S TRANSPORT |
| DESCRIPTION OF COMMODITY: |
LOAD/OFF LOAD 20FT CONTAINER BV CAMPUS |
| AMOUNT ($): |
$11,500.00 |
| AWARD DATE: |
27-Aug-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80065 |
| VENDOR: |
GLOBAL INDUSTRIAL CANADA |
| DESCRIPTION OF COMMODITY: |
SHOP STOOLS FOR HEAVY EQUIP. PROGRAM |
| AMOUNT ($): |
$1,231.92 |
| AWARD DATE: |
11-Sep-24 |
| |
|
| TENDER ID: |
RFQ 80113 |
| VENDOR: |
HEALTHMARK |
| DESCRIPTION OF COMMODITY: |
MEDICAL PACKAGING MACHINE |
| AMOUNT ($): |
$31,837.00 |
| AWARD DATE: |
4-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80124 |
| VENDOR: |
CDW CANADA |
| DESCRIPTION OF COMMODITY: |
COMPUTER TOWERS |
| AMOUNT ($): |
$76,745.76 |
| AWARD DATE: |
3-Oct-24 |
| |
|
| TENDER ID: |
RFQ 80185 |
| VENDOR: |
KERR CONTROLS LTD. |
| DESCRIPTION OF COMMODITY: |
EQUIPMENT FOR PROGRAM AT SC CAMPUS |
| AMOUNT ($): |
$10,103.80 |
| AWARD DATE: |
24-Sep-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80197 |
| VENDOR: |
FISHER SCIENTIFIC |
| DESCRIPTION OF COMMODITY: |
Histology Embedding Station, Histostar 100 |
| AMOUNT ($): |
$16,907.50 |
| AWARD DATE: |
3-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80205 |
| VENDOR: |
IMP SOLUTIONS |
| DESCRIPTION OF COMMODITY: |
VMware Renewal - VCF-VSP-STD-8 VMWARE VSPHERE STANDARD 8 LICS - 1 year |
| AMOUNT ($): |
$27,456.24 |
| AWARD DATE: |
1-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80431 |
| VENDOR: |
FISHER SCIENTIFIC |
| DESCRIPTION OF COMMODITY: |
Horizontal Laminar Flow Clean Bench Hood |
| AMOUNT ($): |
$13,518.50 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80437 |
| VENDOR: |
NOTREDAME AGENCIES |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR CARPENTRY PROGRAM |
| AMOUNT ($): |
$12,030.48 |
| AWARD DATE: |
9-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80467 |
| VENDOR: |
KERR CONTROLS |
| DESCRIPTION OF COMMODITY: |
HEAT PUMP SHOP SUPPLIES FOR HST PROGRAM |
| AMOUNT ($): |
$10,708.98 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80505 |
| VENDOR: |
BUDGET RENT A CAR |
| DESCRIPTION OF COMMODITY: |
VEHICLE RENTAL |
| AMOUNT ($): |
$11,932.32 |
| AWARD DATE: |
9-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80510 |
| VENDOR: |
BRUNNET INC. |
| DESCRIPTION OF COMMODITY: |
PHONES FOR TEAMS DEPLOYMENT |
| AMOUNT ($): |
$41,978.00 |
| AWARD DATE: |
16-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80517 |
| VENDOR: |
RUSSEL METALS |
| DESCRIPTION OF COMMODITY: |
MATERIALS NEEDED FOR SHOPS AT PLACENTIA FOR PROGRAMS |
| AMOUNT ($): |
$14,530.00 |
| AWARD DATE: |
17-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80530 |
| VENDOR: |
GRAYBAR CANADA |
| DESCRIPTION OF COMMODITY: |
Tyco CSTO-152G termination kit |
| AMOUNT ($): |
$10,083.72 |
| AWARD DATE: |
18-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80634 |
| VENDOR: |
SEWING WORLD |
| DESCRIPTION OF COMMODITY: |
OLFA Self Healing Cutting Mats & Textile Cutting Tables |
| AMOUNT ($): |
$10,267.00 |
| AWARD DATE: |
23-Oct-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80664 |
| VENDOR: |
RIDEOUT TOOL & MACHINE INC. |
| DESCRIPTION OF COMMODITY: |
FLUKE 831 LASER SHAFT ALIGNMENT TOOL |
| AMOUNT ($): |
$14,123.00 |
| AWARD DATE: |
14-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80668 |
| VENDOR: |
RIDEOUT TOOL & MACHINE INC. |
| DESCRIPTION OF COMMODITY: |
MAXIMART MODEL 4VS HEAVY DUTY VERTICAL MILLING MACHINE |
| AMOUNT ($): |
$36,180.00 |
| AWARD DATE: |
14-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80750 |
| VENDOR: |
MANDEL SCIENTIFIC COMPANY INC. |
| DESCRIPTION OF COMMODITY: |
HORIZONTAL LAMINAR FLOW CLEAN BENCH HOOD |
| AMOUNT ($): |
$16,806.40 |
| AWARD DATE: |
24-Jan-25 |
| |
|
| |
|
| TENDER ID: |
RFQ 80779 |
| VENDOR: |
BRANDT TRACTOR LTD |
| DESCRIPTION OF COMMODITY: |
TOPCON GM-55 5' MANUAL TOTAL STATION |
| AMOUNT ($): |
$17,058.84 |
| AWARD DATE: |
26-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80960 |
| VENDOR: |
INSIGHT CANADA |
| DESCRIPTION OF COMMODITY: |
PROJECTION & SOUND SOLUTION DB FOWLOW BLDG. |
| AMOUNT ($): |
$14,707.27 |
| AWARD DATE: |
27-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 80974 |
| VENDOR: |
KENT BUILDING SUPPLIES |
| DESCRIPTION OF COMMODITY: |
SUPPLIES FOR RENOVATION TECH PROGRAM |
| AMOUNT ($): |
$10,502.75 |
| AWARD DATE: |
25-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 81066 |
| VENDOR: |
BRUNNET INC. |
| DESCRIPTION OF COMMODITY: |
SYMANTEC GSS SUB LICENSE |
| AMOUNT ($): |
$34,590.00 |
| AWARD DATE: |
27-Nov-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 81139 |
| VENDOR: |
BRUNNET INC. |
| DESCRIPTION OF COMMODITY: |
SIMPANA SOFTWARE PREMIUM MAINTENCE SUPPORT |
| AMOUNT ($): |
$29,810.35 |
| AWARD DATE: |
3-Dec-24 |
| |
|
| |
|
| TENDER ID: |
RFQ 81154 |
| VENDOR: |
SUMMIT MECHANICAL SERVICES (2020) LIMITED |
| DESCRIPTION OF COMMODITY: |
OPEN ORDER FOR LABOUR AND MATERIALS FOR THE REMOVAL & DISPOSAL OF ASBESTOS AT PRINCE PHLIP DRIVE CAMPUS |
| AMOUNT ($): |
$19,400.00 |
| AWARD DATE: |
3-Dec-24 |
| |
|
| |
|