Tender Details


Tender ID HRM-17M210
Description Supply & Deliver 200 Reusable Vinyl Parking Meter Bags
Tender Docs Location To access tender documents see below.
Tender Document
Addendum Document
Department / Agency Name Halifax Regional Municipality (HRM)
Closing Closing on November-16-17  at 04:00 PM  Atlantic Time.

Location: HRM Customer Service Centre via Hand Delivery, fax or courier on the 1st Floor, 40 Alderney Drive, Dartmouth, NS B2Y 2N5 or via Fax at (902) 490-6425 or email procure@halifax.ca
Opening Opening on  November-16-17  at 04:00 PM  Atlantic Time.

Location: Not a public opening.
Posted 02 November 2017
Trade Agreement Below Trade Agreements
Category Goods: Y  | Services: N  | Construction: N
Pickup Fee N/A
Addendum Notes
Contact Mitchell Crowell Phone: 902-490-4207 / e-mail: crowelm@halifax.ca (Procurement Phone: 902-490-4170)
Memorandum Note: Quotation with attachment and Terms & Conditions in zip folder.
Awarded Date 20 November 2017
Awarded Amount $2,610.00
Awarded Vendor Northern Specialty Supplies Inc.
Award Memo Other bidder + HST:

United Sign $4,396.00//

Price-based totals are recorded as received at the time of closing. Pricing is subject to review by staff of Procurement for mathematical accuracy. Procurement reserves the right to update totals based on this evaluation and as such the final ranking of vendors may be subject to change.

Note: Adobe Reader is required to properly open and view all documents embedded within the PDF. For best results, Right-Click the "Download PDF" link and select "Save-As" or "Save Target As". Please read this support page if you encounter display issues within your web browser.