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Notice categories:
10 of 17948
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Office Furniture Mirabel, QC | Goods | 2023/06/02 | 2023/06/02 | Canadian Food Inspection Agency (CFIA) |
| Office Furniture Mirabel, QC | Goods | 2023/05/17 | 2023/05/05 | The Canadian Food Inspection Agency (CFIA) |
| Chairs Saint-Hyacinthe, QC | Goods | 2023/12/22 | 2023/12/22 | Canadian Food Inspection Agency (CFIA) |
| Chairs Saint-Hyacinthe, QC | Goods | 2023/09/15 | 2023/09/15 | Canadian Food Inspection Agency (CFIA) |
| Office Furniture Québec, QC | Goods | 2023/11/24 | 2023/11/24 | Canadian Food Inspection Agency (CFIA) |
| Req 54801 - All Steel Portable Bridge & Concrete Components QC-7828… | Goods | 2023/01/05 | 2023/01/16 | Ministry of Forests |
| CCTV EQUIPMENT (Lacolle, QC) | Goods | 2015/12/22 | 2015/12/22 | Canada Border Services Agency |
| Concrete resurfacing, Carillon Qc | Construction | 2015/09/25 | 2015/09/30 | Public Works and Government Services… |
| Furniture - CAT1 ESDC Qc | Goods | 2021/03/10 | 2021/03/17 | Public Works and Government Services… |
| Furniture - CAT1 to CAT6 Traduction Qc | Goods | 2020/12/18 | 2020/12/22 | Public Works and Government Services… |
Displaying 1 - 10 of
10 of 59554
59554
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Instruments for measuring and recording temperature and CO2 | Goods | 2023/11/30 | 2023/11/30 | National Research Council Canada |
| Professional Recommissioning Services, Valcartier, QC | Services | 2021/05/04 | N/A | Natural Resources Canada |
| Concrete resurfacing, Carillon Qc | Construction | 2015/10/21 | N/A | Public Works and Government Services… |
| Snow Removal Services - Montréal, QC | Services | 2016/11/08 | N/A | National Research Council Canada |
| CCTV EQUIPMENT (Lacolle, QC) | Goods | 2016/01/21 | N/A | Canada Border Services Agency |
| REPLACEMENT OF PEDESTRIAN BRIDGE, CHELSEA, QC | Construction | 2015/06/05 | N/A | National Capital Commission |
| Furniture - CAT1 ESDC Qc | Goods | 2021/03/18 | N/A | Public Works and Government Services… |
| Charter Coach Bus Qc-USA | Services | 2018/12/24 | N/A | Department of National Defence |
| Furniture - CAT1 to CAT6 Traduction Qc | Goods | 2021/02/03 | N/A | Public Works and Government Services… |
| Elevator Maintenance, Base de Qc. | Construction | 2014/05/14 | N/A | Public Works and Government Services… |
50 of 254058
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Northrop Grumman Overseas Service Corporation | W8482-071072/001/QC | Department of National Defence | 2011/09/30 | CAD 194,894.00 |
| Northrop Grumman Overseas Service Corporation | W8482-071072/001/QC | Department of National Defence | 2010/01/19 | CAD 176,650.00 |
| Northrop Grumman Overseas Service Corporation | W8482-071072/001/QC | Department of National Defence | 2009/08/29 | CAD 530,541.00 |
| COLT CANADA CORPORATION | W8486-096479/001/QC | Department of National Defence | 2012/05/28 | CAD -180,864.00 |
| Northrop Grumman Overseas Service Corporation | W8482-071072/001/QC | Department of National Defence | 2011/12/21 | CAD 1,613,793.00 |
| Not applicable | W8484-098205/001/QC | Department of National Defence | 2011/01/11 | CAD 89,550.00 |
| Northrop Grumman Overseas Service Corporation | W8482-071072/001/QC | Department of National Defence | 2010/11/25 | CAD 1,806,303.00 |
| Northrop Grumman Overseas Service Corporation | W8482-071072/001/QC | Department of National Defence | 2010/09/03 | CAD 9,642,465.00 |
| Programme Santé et condition Québec | W8561-100102/001/PD | Department of National Defence | 2010/01/14 | CAD 15,845.00 |
| COLT CANADA CORPORATION | W8486-096479/001/QC | Department of National Defence | 2009/05/11 | CAD 180,864.00 |
| Not applicable | W8484-098205/001/QC | Department of National Defence | 2009/02/17 | CAD 234,629.00 |
| Construction Mafranc inc. | CW2268054 | Department of Public Works and Government… | 2023/09/23 | CAD 180,050.85 |
| Construction Mafranc inc. | CW2268054 | Department of Public Works and Government… | 2023/02/10 | CAD 180,050.85 |
| Construction Mafranc inc. | CW2268054 | Department of Public Works and Government… | 2024/05/08 | CAD 180,050.85 |
| Construction Mafranc inc. | CW2268054 | Department of Public Works and Government… | 2023/09/22 | CAD 180,050.85 |
| Construction Mafranc inc. | CW2268054 | Department of Public Works and Government… | 2023/03/31 | CAD 180,050.85 |
| Kaye Elizabeth Dunlop | A0318-144501/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2014/11/07 | CAD 2,774,910.00 |
| Kaye Elizabeth Dunlop | A0318-144501/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2016/02/25 | CAD -2,540,533.00 |
| SOUTHWEST RESEARCH INSTITUTE | W8472-075083/001/QC | Department of National Defence | 2009/02/16 | CAD 900,000.00 |
| Kaye Elizabeth Dunlop | 5N001-070002/002/ZG | Indian Residential Schools Resolution… | 2009/02/05 | CAD 1,833,456.00 |
| Les Produits Énergétiques GAL Inc. | CW2334520 | Department of Public Works and Government… | 2024/02/07 | CAD 177,860.36 |
| General Dynamics Canada Ltd. | W8474-0-A810/001/QC | Department of National Defence | 2017/09/01 | CAD 59,918,402.00 |
| DRS Technologies Canada Ltd. | W8482-086510/001/QC | Department of National Defence | 2012/04/12 | CAD 378,000.00 |
| Northrop Grumman Overseas Service Corporation | W8483-02FG04/001/QC | Department of National Defence | 2011/12/06 | CAD 120,336.00 |
| L3 COMMUNICATIONS | W6399-10BA95/001/QC | Department of National Defence | 2010/12/08 | CAD 545,884.00 |
| DRS Technologies Canada Ltd. | W8482-086510/001/QC | Department of National Defence | 2010/07/07 | CAD 378,000.00 |
| L3 COMMUNICATIONS | W6399-10BA95/001/QC | Department of National Defence | 2010/04/21 | CAD 5,274,925.00 |
| Northrop Grumman Overseas Service Corporation | W8483-02FG04/001/QC | Department of National Defence | 2010/02/19 | CAD 13,203,679.00 |
| COLT CANADA CORPORATION | W6399-09AD71/001/QC | Department of National Defence | 2009/10/16 | CAD 17,664.00 |
| General Dynamics Canada Ltd. | W8474-0-A810/001/QC | Department of National Defence | 2009/06/10 | CAD 59,918,402.00 |
| General Dynamics Canada Ltd. | W8486-096504/001/QC | Department of National Defence | 2009/06/04 | CAD 22,578.00 |
| DRS Technologies Canada Ltd. | W8482-086510/001/QC | Department of National Defence | 2011/02/22 | CAD 378,000.00 |
| L3 COMMUNICATIONS | W6399-10BA95/001/QC | Department of National Defence | 2010/11/01 | CAD 5,820,809.00 |
| L3 COMMUNICATIONS | W6399-10BA95/001/QC | Department of National Defence | 2010/07/16 | CAD 5,820,809.00 |
| Northrop Grumman Overseas Service Corporation | W8483-06FD01/001/QC | Department of National Defence | 2010/02/03 | CAD 12,222,002.00 |
| DRS Technologies Canada Ltd. | W8482-086510/001/QC | Department of National Defence | 2009/10/16 | CAD 378,000.00 |
| General Dynamics Canada Ltd. | W8474-0-A810/001/QC | Department of National Defence | 2009/09/01 | CAD 59,918,402.00 |
| General Dynamics Canada Ltd. | W8474-0-A810/001/QC | Department of National Defence | 2009/05/11 | CAD 398,948.00 |
| COLT CANADA CORPORATION | W6399-09AD71/001/QC | Department of National Defence | 2009/05/07 | CAD 42,924.00 |
| Construction Innu Meskanau S.E.C. | CW2322160 | Department of Transport (TC) | 2023/09/29 | CAD 3,081,330.00 |
| Construction Innu Meskanau S.E.C. | CW2322160 | Department of Transport (TC) | 2024/01/10 | CAD 3,081,330.00 |
| Construction Innu Meskanau S.E.C. | CW2322160 | Department of Transport (TC) | 2023/12/29 | CAD 3,081,330.00 |
| FSA Architecture inc. | CW2351527 | Department of Public Works and Government… | 2024/06/21 | CAD 532,828.76 |
| Polyval construction inc. | CW2292345 | Canadian Space Agency (CSA) | 2023/11/30 | CAD 1,261,390.73 |
| Polyval construction inc. | CW2292345 | Canadian Space Agency (CSA) | 2023/05/15 | CAD 1,261,390.73 |
| Daniel A Shapiro | 5N001-070002/004/ZG | Indian Residential Schools Resolution… | 2009/02/05 | CAD 1,833,456.00 |
| Northrop Grumman Overseas Service Corporation | W8482-085715/001/QC | Department of National Defence | 2012/03/13 | CAD 2,136,841.00 |
| Northrop Grumman Overseas Service Corporation | W8482-085715/001/QC | Department of National Defence | 2011/03/14 | CAD 4,168,541.00 |
| Northrop Grumman Overseas Service Corporation | W8482-085715/001/QC | Department of National Defence | 2010/04/07 | CAD 4,168,541.00 |
| MLM INTERNATIONAL CORP . | W8484-09XA07/001/QC | Department of National Defence | 2009/07/22 | CAD 73,625.00 |
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