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This is a service / maintenance or supply contract in Winnipeg, Manitoba. Contact the soliciting agency for additional information.
Reference Number 0000224583 Source ID PP.CO.MB.557691.C109889 Purchase Type Term: 2022/07/01 12:00:00 AM CDT - 2025/06/30 12:00:00 AM CDT Bid Intent Not Available Question Acceptance Deadline 2022/06/03 04:00:00 PM CDT The goods and/or services to be provided, for a three (3) year period, shall be described in the Purchase Order ("Work") and may include any of the following items: ITEM 1: Supply and Delivery of Flooring for renovating/repairing corporate accommodations and MB hydro owned buildings in the Gillam Area on a as needed basis. ITEM 2: Supply and Delivery of Flooring supplies for renovating/repairing corporate accommodations and MB hydro owned buildings in the Gillam Area on a as needed basis. For more information contact Janice Sanduliak, Procurement Advisor Supply Chain Management Procurement Dept. 360 Portage Avenue (2) Winnipeg MB R3C 0G8 Email: jsanduliak@hydro.mb.ca Official bid documents must be obtained from www.merx.com and bid submissions must be done through the Merx platform.
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