Basic Information

Reference Number

0000283066

Issuing Organization

Manitoba Transportation and Infrastructure - Tendering and Contracts

Owner Organization

Purchasing

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

10044144

Title

SUPPLY AND DELIVERY OF SHEL LAB OVEN HIGH PERFORMANCE MODEL SMO38HP-2

Source ID

PV.DP.MB.969183.C98017

Agreement Types

Canada-European Union Comprehensive Economic and Trade Agreement(CETA)

Canadian Free Trade Agreement (CFTA)

Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)

New West Partnership Trade Agreement (NWPTA)

World Trade Organization Agreement on Government Procurement (WTO-AGP)

Details

Location

Canada, Manitoba, Winnipeg

Purchase Type

One Time Only- Delivery Date:2025/02/14

Description

PROJECT:
SUPPLY AND DELIVERY OF SHEL LAB OVEN
HIGH PERFORMANCE MODEL SMO38HP-2
AT MILLER RD YARD

Dates

Publication

2024/11/29 02:16:00 PM CST

Bid Intent

Not Available

Question Acceptance Deadline

2024/12/10 12:00:00 PM CST

Questions are submitted online

Closing Date

2024/12/12 12:00:00 PM CST

Contact Information

Laurie Chubey

555-555-5555

Laurie.Chubey@gov.mb.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Item Based

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

SHIPPING, DELIVERY, BROKERAGE FEES TO BE INCLUDED IN BID PRICE
CANADIAN ELECTRICAL INSPECTION AND CERTIFICATION DOCUMENTS TO BE UPLOADED WITH BID SUBMISSION

PLEASE NOTE: INVOICES SHOULD BE FORWARDED TO THE CONTACT EMAIL ADDRESS IN THE “INVOICE TO” SECTION OF THE PURCHASE ORDER. FOR INFORMATION REGARDING DELIVERY OF MATERIALS, PLEASE REFER TO THE CONTACT IN THE “DELIVER TO” SECTION OF THE PURCHASE ORDER. PLEASE INCLUDE THE CONTACT NAME ON ALL INVOICES (AS SHOWN IN THE “INVOICE TO” INFORMATION ON THE REQUISITION AND ON THE PURCHASE ORDERS. PLEASE INCLUDE THE PURHCASE ORDER NUMBER AND REQUISITION NUMBER ON ALL INVOICES.

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