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Notice categories:
10 of 151147
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFP 24007 Linen and Uniform Services | 2024/03/25 | 2024/03/25 | Algonquin College Of Applied Arts and… | |
| Uniforms, Linens, and Supply Management Services for Post-Secondary… | 2022/06/06 | 2022/07/05 | BCNET | |
| LINEN SERVICES | 2015/09/22 | 2015/09/24 | Senate, The | |
| Rental and Laundering of Food Services Uniforms | Services, Services related to goods | 2017/04/24 | 2017/05/01 | Royal Canadian Mounted Police |
| Transportation services for linen | Services | 2019/09/20 | 2019/10/02 | Correctional Service of Canada |
| Uniform Services | Services | 2024/03/25 | 2024/04/24 | City of Lethbridge |
| RISO - Supply of Bulk Linens | Goods | 2020/02/05 | 2020/02/05 | Marine Atlantic Inc. |
| RISO - Supply of Bulk Linens | Goods | 2020/04/27 | 2020/05/07 | Marine Atlantic Inc. |
| Healthcare Linen Supply And Laundering Services | Services | 2023/03/09 | 2023/04/03 | University of Alberta |
| Uniforms with Related Products and Services | Goods | 2023/11/15 | 2024/01/11 | Canoe Procurement Group of Canada |
Displaying 1 - 10 of
10 of 122879
122879
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Linen Rental and Laundering, D-Division RCMP Training Branch, Manitoba,… | Services | 2024/03/13 | 2025/03/31 | Royal Canadian Mounted Police |
| Supply and Delivery of Uniforms, Apparel, Footwear and Accessories | Goods | 2023/12/27 | 2026/11/30 | Consumer Protection and Government… |
| RISO - Supply of Bulk Linens | Goods | 2020/05/22 | N/A | Marine Atlantic Inc. |
| Rental and Laundering of Food Services Uniforms | Services | 2017/05/02 | N/A | Royal Canadian Mounted Police |
| Uniform Supply and Management Services | Goods | 2015/03/27 | N/A | Canada Border Services Agency |
| Linens | Goods | 2020/02/13 | N/A | Department of National Defence |
| Canadian and world news service | Services | 2015/03/20 | N/A | Canadian Heritage |
| Rental, Laundering and Delivery of Staff Uniforms | Services | 2021/04/20 | N/A | Royal Canadian Mounted Police |
| Laundry Services | Services | 2017/08/30 | N/A | Agriculture and Agri-Food Canada |
| Uniform Rental | Services related to goods | 2013/03/12 | N/A | Department of National Defence |
50 of 528094
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Canadian Linen and Uniform Service | W3555-125387/001/VIC | Department of National Defence | 2011/12/07 | CAD 73,920.00 |
| Canadian Linen Supply Company Limited | 21525-071068/001/STN | Correctional Service of Canada | 2009/05/26 | CAD 4,417.00 |
| Canadian Linen and Uniform Service | W0103-08M992/001/VIC | Department of National Defence | 2009/11/25 | CAD 60,000.00 |
| Canadian Linen & Uniform Service | W0127-13P001/001/EDM | Department of National Defence | 2017/01/18 | CAD 787,500.00 |
| Canadian Linen & Uniform Service | W0127-13P001/001/EDM | Department of National Defence | 2014/02/10 | CAD 787,500.00 |
| Commercial Linen Services (2018) Inc. | W0127-19P009/002/STN | Department of National Defence | 2021/09/23 | CAD 30,000.00 |
| Commercial Linen Services (2018) Inc. | W0127-19P009/002/STN | Department of National Defence | 2020/08/05 | CAD 30,000.00 |
| Commercial Linen Services (2018) Inc. | W0127-19P009/002/STN | Department of National Defence | 2019/10/02 | CAD 30,000.00 |
| Uniform Works Limited | 21120-200695/001/BK | Correctional Service of Canada,… | 2023/11/15 | CAD 552,559.00 |
| Uniform Works Limited | 21120-200695/001/BK | Correctional Service of Canada | 2022/07/12 | CAD 516,647.00 |
| Uniform Works Limited | 21120-200695/001/BK | Correctional Service of Canada | 2021/08/13 | CAD 501,608.00 |
| Uniform Works Limited | 21120-200695/001/BK | Correctional Service of Canada | 2020/12/11 | CAD 506,392.00 |
| Uniform Works Limited | 47419-212302/001/PV | Canada Border Services Agency | 2020/06/23 | CAD 226,000.00 |
| Moffat & Co. | 01R11-20S009/001/CAL | Department of Agriculture and Agri-Food (… | 2024/04/02 | CAD 266,422.20 |
| Moffat & Co. | 01R11-20S009/001/CAL | Department of Agriculture and Agri-Food (… | 2024/03/31 | CAD 532,844.40 |
| Moffat & Co. | 01R11-20S009/001/CAL | Department of Agriculture and Agri-Food (… | 2024/03/31 | CAD 532,844.40 |
| Moffat & Co. | 01R11-20S009/001/CAL | Department of Agriculture and Agri-Food (… | 2023/02/23 | CAD 532,844.40 |
| The Great Canadian Sox Co Inc | 21120-134228/001/PR | Correctional Service of Canada | 2014/07/04 | CAD 693,693.00 |
| The Great Canadian Sox Co Inc | 21120-098130/002/PR | Correctional Service of Canada | 2009/07/13 | CAD 34,256.00 |
| The Great Canadian Sox Co Inc | 21120-088973/001/PR | Correctional Service of Canada | 2009/04/07 | CAD 95,340.00 |
| The Great Canadian Sox Co Inc | 21120-134228/001/PR | Correctional Service of Canada | 2014/04/22 | CAD 245,763.00 |
| The Great Canadian Sox Co Inc | 21120-134228/001/PR | Correctional Service of Canada | 2012/10/09 | CAD 447,930.00 |
| The Great Canadian Sox Co Inc | 21120-109084/001/PR | Correctional Service of Canada | 2011/05/24 | CAD 121,475.00 |
| The Great Canadian Sox Co Inc | 21120-109084/001/PR | Correctional Service of Canada | 2009/08/26 | CAD 217,081.00 |
| C F M UNIFORMS INC. | 22023-100281/001/PR | Library of Parliament | 2013/01/10 | CAD 109,045.00 |
| C F M UNIFORMS INC. | 22023-100281/001/PR | Library of Parliament | 2011/07/20 | CAD 109,045.00 |
| C F M UNIFORMS INC. | 22023-100281/001/PR | Library of Parliament | 2011/12/16 | CAD 109,045.00 |
| Canadian Hearing Services | CW2357544 | Canadian Radio-Television and… | 2024/03/12 | CAD 8,621.55 |
| Canadian Blood Services | W6369-19A043/001/SL | Department of National Defence | 2020/05/11 | CAD 999,999.00 |
| Pacific Linen Supply | W0133-08B001/001/VIC | Department of National Defence | 2011/09/01 | CAD 19,000.00 |
| Pacific Linen Supply | W0133-08B001/001/VIC | Department of National Defence | 2010/05/26 | CAD 219,000.00 |
| Canadian Blood Services | W3931-100258/001/PH | Department of National Defence | 2009/08/13 | CAD 75,247.00 |
| Canadian Blood Services | W3931-100221/001/PH | Department of National Defence | 2009/07/16 | CAD 75,247.00 |
| Canadian Blood Services | W3931-100080/001/PH | Department of National Defence | 2009/06/12 | CAD 80,621.00 |
| Canadian Blood Services | W3931-080660/001/PH | Department of National Defence | 2009/02/05 | CAD 26,326.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2011/11/30 | CAD 525,000.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2011/05/26 | CAD 525,000.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2009/07/15 | CAD 525,000.00 |
| GARTNER CANADA CO | EN578-172870/034/ZN | Department of Public Works and Government… | 2023/11/08 | CAD 0.00 |
| Pacific Linen Supply | W0133-11F535/001/VIC | Department of National Defence | 2016/03/31 | CAD 69,000.00 |
| Pacific Linen Supply | W0133-11F535/002/VIC | Department of National Defence | 2013/05/01 | CAD 50,000.00 |
| Pacific Linen Supply | W0133-11F535/002/VIC | Department of National Defence | 2016/03/31 | CAD 52,000.00 |
| Pacific Linen Supply | W0133-11F535/002/VIC | Department of National Defence | 2015/07/06 | CAD 2,000.00 |
| Pacific Linen Supply | W0133-11F535/001/VIC | Department of National Defence | 2015/03/03 | CAD 25,000.00 |
| Pacific Linen Supply | W0133-11F535/002/VIC | Department of National Defence | 2015/02/27 | CAD 52,000.00 |
| Pacific Linen Supply | W0133-11F535/001/VIC | Department of National Defence | 2013/05/01 | CAD 44,000.00 |
| COMFY COTTON DIAPER SERVICE | W3536-190004/001/KIN | Department of National Defence | 2022/08/11 | CAD 206,500.00 |
| COMFY COTTON DIAPER SERVICE | WN536-106552/001/TOR | Department of National Defence | 2013/02/22 | CAD 15,000.00 |
| COMFY COTTON DIAPER SERVICE | WN536-106552/001/TOR | Department of National Defence | 2012/02/16 | CAD 88,500.00 |
| COMFY COTTON DIAPER SERVICE | W3536-190004/001/KIN | Department of National Defence | 2022/08/28 | CAD 206,500.00 |
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