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This is a service / maintenance or supply contract in Winnipeg, Manitoba. Contact the soliciting agency for additional information.

Ground transportation to Calm Air Winnipeg UPS 15-58fc grundfoss circ pump castiron UPS 26-99fc grunfoss circ pump heating Reillo F-3 to F15 fuel pump 3007802 Beckett cleancut fuel pump pf2052u 120v coil king couplers kk-100 3/8" forged brass flare nuts 1/2" forged brass flare nuts box of .75@60b nozzles box of 85@80a nozzles box of 6560b nozzles 1A-30 10-Micron Wool Felt Replacement Cartridge 2A-710 Wool Felt Replacement Cartridge riello control box 530 SE, Rg 12807/87, ts 10/1s Mitco R82-4M cadmium sulfide flame detector kit replaces 70064 Delivery of goods required must be made within the time, in the manner, and to the destination(s) stipulated herein. In order to facilitate payment of invoices, the supplier MUST provide the air waybill, signed and dated by the air carrier agent as proof of delivery. When items ordered for delivery via air freight are not delivered to the F.O.B. point in accordance with the terms of the contract (e.g. by the required delivery date, to the required FOB point, dated, and signed) the Government of Nunavut (GN) will consider the supplier in default. The GN may do any act as it deems necessary to rectify such default including refusal of the goods or making alternate arrangements and this cost will be borne by the supplier in full. It also should be noted that delivery of the goods to the air carrier after the contract delivery date, MAY result in higher shipping charges to the GN. Any such amount shall be borne by the supplier in full. The supplier must provide the following information for each parcel, box, pallet, crate, skid, etc. ordered for Air Carrier transport to the ultimate destination: When items ordered for marine transport are not delivered to the FOB point by the required delivery date, the Supplier is in default. The GN may do any act it deems necessary to rectify such default including refusal of the goods or making alternate delivery arrangements, the costs of which will be borne by the Supplier. Delivery of goods after the specified delivery date but prior to sailing may result in higher shipping charges to the GN, the cost of which will be borne by the Supplier. The GN further reserves the right in its sole discretion to terminate this Contract in whole or in part for any reason upon thirty (30) calendar days' written notice to the Supplier.

Award

Municipal

$4,697.00

Public - State/Provincial

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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May 6, 2024

June 5, 2024

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2021 Sargent Ave, Winnipeg, MB

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