Basic Information

Reference Number

0000309112

Issuing Organization

Manitoba Hydro

Owner Organization

Manitoba Hydro

Solicitation Type

RFQ - Request for Quote (Formal)

Solicitation Number

043585

Title

GLASS, PORCELAIN, WOOD & CONCRETE RECYCLING SERVICES FOR CENTRAL STORES WINNIPEG

Source ID

PP.CO.MB.557691.C3199101

Agreement Type

New West Partnership Trade Agreement (NWPTA)

Details

Location

Canada, Manitoba, Winnipeg

Delivery Point

1840 Chevrier Blvd.
Winnipeg, Manitoba
Canada R3T 1Y6

Purchase Type

Term: 2026/01/01 12:00:00 AM CST - 2031/12/31 12:00:00 AM CST

Description

The Work shall consist of all that is required for the provision of recycling glass light covers and glass insulators, porcelain insulators, non-treated
wood and concrete for Manitoba Hydro's Central Stores

For more information, contact:
Cenk Oner, Procurement Advisor
SCM – Procurement Operations Department
Floor #2 - 360 Portage Avenue
Winnipeg, MB R3C 0G8
Email: coner@hydro.mb.ca

Competitive Procurement Strategy:
Services

Bids will be opened privately

Dates

Publication

2025/12/05 01:24:31 PM CST

Bid Intent

Not Available

Question Acceptance Deadline

2025/12/12 04:00:00 PM CST

Closing Date

2025/12/18 04:00:00 PM CST

Contact Information

Cenk Oner

204-360-5005

coner@hydro.mb.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

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

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