Tender opportunities
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Notice categories:
10 of 98455
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Canada School Chairs 373 Sussex Dr. | Goods | 2019/11/07 | 2019/11/12 | Public Works and Government Services… |
| Dr. D.A. Perley Elementary Roofing project | 2024/04/05 | 2024/04/11 | School District No. 51 Boundary | |
| Tender- Charlotte Dr. and Jayden Dr. Street Recapitalization and… | Construction | 2023/05/18 | 2023/06/01 | Halifax Regional Municipality |
| Confederation Way & Thickwood Blvd Milling & Paving ‐ Carteret… | Construction | 2023/04/27 | 2023/05/02 | Wood Buffalo |
| NEW EP076-221054 Workspace 73 Leiken Dr. | 2021/11/02 | 2021/10/18 | Public Works and Government Services… | |
| Washroom Accessories - Elder Dr. Francis Whiskeyjack School | Goods | 2024/03/28 | 2024/03/28 | Edmonton School District |
| Science Supplies - Elder Dr. Francis Whiskeyjack School | Goods | 2024/04/12 | 2024/04/29 | Edmonton School District |
| Commercial Kitchen - Elder Dr. Francis Whiskeyjack School | Goods | 2023/11/22 | 2023/11/29 | Edmonton School District |
| HMMS04234 - DR Cassette Conversion from CR to DR | 2023/05/10 | 2023/05/10 | Healthcare Materials Management Services | |
| BUILDING ENVELOPE REPAIRS - DR. SAMUEL PRINCE MANOR | Construction | 2023/04/06 | 2023/04/27 | Nova Scotia Provincial Housing Agency |
Displaying 1 - 10 of
10 of 110367
110367
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| W8486-22SP1A.003.PD Dr.Oetker_Non retort Food | Goods | 2024/03/25 | 2025/03/31 | Department of National Defence (DND) |
| Canada School Chairs 373 Sussex Dr. | Goods | 2019/11/28 | N/A | Public Works and Government Services… |
| Canada School Chairs 373 Sussex Dr. | Goods | 2019/11/28 | N/A | Public Works and Government Services… |
| Canada School Chairs 373 Sussex Dr. | Goods | 2019/11/28 | N/A | Public Works and Government Services… |
| CSC-DR & CO (MTL) EGGS | Goods | 2013/10/26 | N/A | Correctional Service of Canada |
| CSC-DR&CO Dairy products | Goods | 2013/01/21 | N/A | Correctional Service of Canada |
| Various Food Items | Goods | 2022/05/17 | N/A | Department of National Defence |
| Composite Food Packages | Goods | 2015/12/15 | N/A | Department of National Defence |
| Combat Ration Components (replaced by gsin N8970ZA) | Services | 2013/05/24 | N/A | Department of National Defence |
| Various Food Items | Goods | 2018/12/27 | N/A | Department of National Defence |
50 of 500656
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| D&R Electronics CO. LTD. | 47905-121896/001/TOR | Canada Border Services Agency | 2011/12/02 | CAD 13,880.00 |
| D&R Electronics CO. LTD. | 47905-120294/001/TOR | Canada Border Services Agency | 2011/11/14 | CAD 13,367.00 |
| D&R Electronics CO. LTD. | 47904-116406/001/TOR | Canada Border Services Agency | 2010/08/12 | CAD 5,673.00 |
| D&R Electronics CO. LTD. | 47905-094034/001/TOR | Canada Border Services Agency | 2009/03/18 | CAD 6,127.00 |
| D&R Electronics CO. LTD. | M6500-103695/001/TOR | Royal Canadian Mounted Police | 2010/01/28 | CAD 21,131.00 |
| D&R Electronics CO. LTD. | M6500-103695/001/TOR | Royal Canadian Mounted Police | 2009/11/10 | CAD 23,888.00 |
| D.R. Garrett Construction Ltd. | E0276-084171/001/PWY | Public Works and Government Services… | 2009/04/17 | CAD 47,846.00 |
| D.R. Garrett Construction Ltd. | E0276-084171/001/PWY | Public Works and Government Services… | 2010/02/17 | CAD 25,691.00 |
| D.R. Garrett Construction Ltd. | E0276-084171/001/PWY | Public Works and Government Services… | 2009/07/21 | CAD 77,541.00 |
| D.R. Garrett Construction Ltd. | E0276-084171/001/PWY | Public Works and Government Services… | 2009/06/29 | CAD 7,812.00 |
| D&R Electronics CO. LTD. | W0135-100456/001/TNB | Department of National Defence | 2010/12/10 | CAD 5,413.00 |
| D&R Electronics CO. LTD. | W0135-085423/001/TNB | Department of National Defence | 2009/02/23 | CAD 6,578.00 |
| D&R Electronics CO. LTD. | W0107-14M001/001/PET | Department of National Defence | 2014/06/02 | CAD 93,358.00 |
| Dr. Camilla Pacifici | 31034-170813/001/VIC | National Research Council Canada | 2018/10/01 | CAD 199,500.00 |
| Dr. Camilla Pacifici | 31034-170813/001/VIC | National Research Council Canada | 2018/06/07 | CAD 199,500.00 |
| Dr. Camilla Pacifici | 31034-170813/001/VIC | National Research Council Canada | 2017/09/13 | CAD 199,500.00 |
| D&R Electronics CO. LTD. | W0113-15CS08/001/TOR | Department of National Defence | 2016/04/01 | CAD 161,226.00 |
| D&R Electronics CO. LTD. | W0113-15CS08/001/TOR | Department of National Defence | 2015/08/24 | CAD 161,226.00 |
| D&R Electronics CO. LTD. | W0113-15CS08/001/TOR | Department of National Defence | 2015/11/02 | CAD 161,226.00 |
| Dr. Steven Spiess Incorporated | 51522-080001/001/HAL | Veterans Affairs Canada | 2010/03/09 | CAD 118,650.00 |
| Dr. Steven Spiess Incorporated | 51522-080001/001/HAL | Veterans Affairs Canada | 2010/02/08 | CAD 344,650.00 |
| Dr. Steven Spiess Incorporated | 51522-080001/001/HAL | Veterans Affairs Canada | 2009/02/24 | CAD 113,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2013/12/01 | CAD 95,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2012/12/31 | CAD 21,000.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/07/31 | CAD 3,500.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/06/29 | CAD 3,500.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/03/30 | CAD 125,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2011/10/20 | CAD 7,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2011/07/28 | CAD 64,790.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2011/04/21 | CAD 64,790.00 |
| DR. THEODORE KASS | 51307-080043/001/MTB | Veterans Affairs Canada | 2011/03/15 | CAD 35,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2011/02/21 | CAD 4,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2011/02/11 | CAD 64,790.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2011/02/05 | CAD 26,500.00 |
| DR. THEODORE KASS | 51307-080043/001/MTB | Veterans Affairs Canada | 2011/02/01 | CAD 5,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2010/12/17 | CAD 15,820.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2010/11/01 | CAD 125,000.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2010/03/30 | CAD 53,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2010/02/25 | CAD 24,675.00 |
| Dr. Wayne Howard | 51019-088008/001/HAL | Veterans Affairs Canada | 2009/11/30 | CAD 147,210.00 |
| Dr. Philip Firestone | 21401-030265/002/KIN | Correctional Service of Canada | 2009/11/03 | CAD 20,000.00 |
| DR. THEODORE KASS | 51307-051032/001/MTB | Veterans Affairs Canada | 2009/08/04 | CAD 71,000.00 |
| Dr. Philip Firestone | 21401-030265/002/KIN | Correctional Service of Canada | 2009/06/30 | CAD 148,200.00 |
| Dr. David J Zak | 21250-060026/001/HAL | Correctional Service of Canada | 2009/03/25 | CAD 13,560.00 |
| DR. THEODORE KASS | 51307-051032/001/MTB | Veterans Affairs Canada | 2009/03/19 | CAD 6,000.00 |
| Dr. Philip Firestone | 21401-030265/002/KIN | Correctional Service of Canada | 2009/02/27 | CAD 148,200.00 |
| DR. Bill McClelland | 23254-113236/001/VIC | Natural Resources Canada | 2010/11/05 | CAD 19,800.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2013/12/01 | CAD 14,000.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/09/14 | CAD 3,500.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2012/03/07 | CAD 7,000.00 |
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