CLOSE DATE: Jan/08/2004

 MONTRÉAL-VARENNES ET TROIS-RIVIÈRES
 Fourniture sur demande de DI-TERT-BUTYL-PARA-CRESOL en sacs

  Avis important

 Garantie de soumission: 10 000$
 Prix du document: $25 (papier)  10 $ (électronique)

 Ordre de grandeur:,,100 000 $ à 500 000 $
 ,,,,,,,,
 Admissibilité: Le soumissionnaire doit avoir un établissement au Québec

 Seule une soumission globale est acceptable.

 Faire parvenir vos questions dordre technique par télécopieur au (514) 840-4784
ou
 par courrier électronique à bedard.carole.4@hydro.qc.ca

  Renseignements techniques  Carole Bédard
  Telephone : 514-840-3000 poste 6402
  Telecopieur : 514-840-4784

CLOSE DATE: Jan/20/2004

  Original (OEM) New Ink Jet Cartridges.

To obtain a set of the complete tender documents, please click on the four links
below.

Note the tender closing time for this tender is January 20, 2004 at 2:00 PM.

                                                            Unit        Extended
Item NO.      Description  Quanity                     UOM  Price          Tax

  1  Original (OEM) New Ink Jet Cartridges.  1 ea.  Y

  ONLINE -- EXTERNAL ATTACHMENTS

Please Note: Listed below are the external attachments available for online
viewing.
Adobe® Acrobat® Reader (version 5 or later) may be required for viewing.
Refer to the Tender Document for details. This may or may not be a complete
list.
Click each one in turn to open in a new Window to view / download / print.
If there are any problems downloading or viewing the external attachments to
this tender, contact the Government Purchasing Agency at 709-729-3344 to
obtain a copy for bidding purposes.

 * APPEND-4.pdf  (File Size: 8 K)
 * tender2424242005-1.pdf  (File Size: 24 K)
 * Terms&Conditions-2.pdf  (File Size: 20 K)
 * TERMS-3.pdf  (File Size: 23 K)

CLOSE DATE: Jan/19/2004

  Original (OEM) Laser Printer Cartridges and Laser Fax Supplies for Thermal Fax
Machines. To obtain a complete set of tender documents, please click on the four
links below.

.Note the tender closing time for this tender is January 19, 2004 at 2:00 PM.

                                                            Unit        Extended
Item NO.      Description  Quanity                     UOM  Price          Tax

  1  Original (OEM) Laser Printer Cartridges and Laser Fax Supplies for Thermal
Fax Machines.  1 ea.  Y

  ONLINE -- EXTERNAL ATTACHMENTS

Please Note: Listed below are the external attachments available for online
viewing.
Adobe® Acrobat® Reader (version 5 or later) may be required for viewing.
Refer to the Tender Document for details. This may or may not be a complete
list.
Click each one in turn to open in a new Window to view / download / print.
If there are any problems downloading or viewing the external attachments to
this tender, contact the Government Purchasing Agency at 709-729-3344 to
obtain a copy for bidding purposes.

 * 202020-2005.pdf  (File Size: 38 K)
 * APPENDA05.pdf  (File Size: 9 K)
 * TERCON20202005.pdf  (File Size: 24 K)
 * Terms&Conditions.pdf  (File Size: 20 K)

Only Contractors and / or individuals authorized by the Department of Environment are eligible to bid on this contract. The bidder must submit a copy of his licence with the tender package.IMPORTANT: WHEN YOU RETURN YOUR TENDER FORM & BID DEPOSIT, IT IS YOUR RESPONSIBILITY TO MAKE SURE THAT THE PERSON WHO RECEIVES THE ENVELOPE, DATE STAMPS IT AND PLACES IT IN THE TENDER BOX, IN YOUR PRESENCE.

#__1 - 1 A PEST CONTROL AGENTS AND DISINFECTANTS

MAINTENANCE/SERVICE CONTRACT PEST CONTROL

The Avalon East School Board reserves the right to accept in full or in part any quotation.The lowest or any tender is not necessarily accepted.If requested, contractor/supplier to submit Letter of Good Standing from WCC and Certificate of Insurance to the Avalon East School District within three (3) working days of request.The duration of this contract shall be from July 2003 to June 30, 2004.The bidder must submit a copy of his licence with the tender package.

DELIVERY REQUIRED DATE: NO DATE

CLOSE DATE: Jan/06/2004

Sodium Hypochlorite, Hydrochloric Acid, Non-Chlorine Shock.
City of Fredericton PO Box 130 Fredericton, New Brunswick E3B 4Y7 Contact:
Cormier, Bob Phone: 1 (506) 460-2040 Fax: 1 (506) 460-2030
Notice #Q#01-4
Closing Date & Time 2004/01/06 15:00 Atlantic Standard Time
PURCHASE AGREEMENT FOR THE SUPPLY AND DELIVERY OF SODIUM HYPOCHLORITE,
HYDROCHLORIC ACID, AND NON-CHLORINE SHOCK TREATMENT TO THE CITY OF FREDERICTON
COMMUNITY SERVICES DEPARTMENT ON AN AS AND WHEN REQUIRED BASIS FOR A 12 MONTH
PERIOD.