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Notice categories:
10 of 70153
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Glen Cairn Arena Demolition | Construction | 2024/10/30 | 2024/10/02 | City Of London |
| Roofing Upgrades at Glen Haven | Construction | 2023/06/28 | 2023/07/27 | Nova Scotia Provincial Housing Agency |
| Glen Drive and Westwood Street Road Rehabilitation | 2024/06/07 | 2024/06/28 | City of Coquitlam | |
| Glen Ross Swing Bridge and Lock 7 Rehabilitation – Trent-Severn Waterway | Construction | 2017/09/28 | 2017/10/05 | Parks Canada |
| Glen Tay PS - Playground Surfacing | 2023/05/31 | 2023/05/31 | Upper Canada District School Board | |
| Johnson/Glen & Lincoln/Pipeline PRVs | 2023/10/31 | 2023/11/09 | City of Coquitlam | |
| CO/CO2/H2O Analyzer | Goods | 2015/09/21 | 2015/11/02 | Environment Canada |
| Glen Tay Public School - Roofing Replacement | Goods, Services | 2023/05/04 | 2023/05/08 | Upper Canada District School Board |
| Supply of Smoke and CO Detectors | Goods | 2023/05/02 | 2023/05/18 | Nova Scotia Provincial Housing Agency |
| SUPPLY OF MARKER-ALUMINUM FOIL, OIL LEVEL LIMITS CAN23187 Request for… | Goods | 2023/12/21 | 2024/01/31 | NATO - North Atlantic Treaty Organization |
Displaying 1 - 10 of
10 of 29613
29613
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| NMSO Hand Tools – MILL SUPPLY LIMITED | Goods | 2024/07/31 | 2024/07/31 | Department of Public Works and Government… |
| NMSO Hand Tools – Levac Supply Limited | Goods | 2024/07/31 | 2024/07/31 | Department of Public Works and Government… |
| Amend 002 - CAITTS - Glen Clarke, Tanya Clarke | Services | 2023/09/08 | 2027/03/31 | Department of Public Works and Government… |
| Amend 002 - CAITTS - Glen Clarke, Tanya Clarke | Services | 2023/09/08 | 2027/03/31 | Department of Public Works and Government… |
| Amend 001 - Professional Services - GLEN COWAN and ASSOCIATES REAL… | Services | 2024/05/22 | 2026/03/31 | Department of Public Works and Government… |
| Amend 000 - ProServices Method of Supply - Knudsen Taylor Limited | Services | 2024/11/06 | 2028/01/01 | Department of Public Works and Government… |
| CO/CO2/H2O Analyzer | Goods | 2015/12/18 | N/A | Environment Canada |
| Amend 002 - GAS, PROPANE - Federated Co-operatives Limited | Goods | 2024/02/06 | 2024/03/31 | Department of National Defence (DND) |
| Glen Ross Swing Bridge and Lock 7 Rehabilitation – Trent-Severn Waterway | Construction | 2017/10/26 | N/A | Parks Canada |
| ANALYZERS, GAS (INCLUDES NOX, CO, CO2, SO2, O2) EXCLUDES HAZARD TYPE | Goods | 2019/10/21 | N/A | Agriculture and Agri-Food Canada |
50 of 109323
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| The Wilderness Supply Co. Ltd. | W6399-12DB68/001/PR | Department of National Defence | 2011/09/09 | CAD 14,997.00 |
| weber supply co. inc. | E60HP-09TOOL/012/HP | Public Works and Government Services… | 2011/04/13 | CAD 35,000.00 |
| weber supply co. inc. | E60HP-09TOOL/012/HP | Public Works and Government Services… | 2010/04/28 | CAD 35,000.00 |
| Moncton Plumbing & Supply Co. Ltd. | EC373-160209/001/PWB | Public Works and Government Services… | 2015/07/14 | CAD 266,273.00 |
| Moncton Plumbing & Supply Co. Ltd. | EC016-150036/001/PWB | Public Works and Government Services… | 2015/05/27 | CAD 1,179.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-140073/001/ML | Fisheries and Oceans Canada | 2015/05/13 | CAD 2,300,000.00 |
| Moncton Plumbing & Supply Co. Ltd. | EC016-150036/001/PWB | Public Works and Government Services… | 2015/05/01 | CAD 66,638.00 |
| Moncton Plumbing & Supply Co. Ltd. | EC373-151600/001/PWB | Public Works and Government Services… | 2014/12/22 | CAD 832,697.00 |
| Keystone Supplies Co. Canada Ltd. | W8482-132646/001/ML | Department of National Defence | 2014/11/10 | CAD -2,725.00 |
| Keystone Supplies Co. Canada Ltd. | U6331-141183/001/CAL | INNOV, SCI AND ECON DEVT CAN | 2014/05/02 | CAD 33,100.00 |
| Keystone Supplies Co. Canada Ltd. | U6331-141183/001/CAL | INNOV, SCI AND ECON DEVT CAN | 2014/04/17 | CAD 33,100.00 |
| Keystone Supplies Co. Canada Ltd. | U6331-141183/001/CAL | INNOV, SCI AND ECON DEVT CAN | 2014/03/31 | CAD 33,100.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-110013/001/ML | Fisheries and Oceans Canada | 2014/03/07 | CAD 4,000,000.00 |
| Cousins Insulation Supply Co. Ltd. | W8486-115296/001/BL | Department of National Defence | 2014/02/28 | CAD 3,360.00 |
| Keystone Supplies Co. Canada Ltd. | U6331-141183/001/CAL | INNOV, SCI AND ECON DEVT CAN | 2013/12/23 | CAD 33,100.00 |
| Keystone Supplies Co. Canada Ltd. | F3051-130001/001/QCL | Fisheries and Oceans Canada | 2013/07/18 | CAD 82,378.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-130087/001/ML | Fisheries and Oceans Canada | 2013/06/21 | CAD 106,488.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-110013/001/ML | Fisheries and Oceans Canada | 2013/04/08 | CAD 2,000,000.00 |
| Cousins Insulation Supply Co. Ltd. | W8486-115296/001/BL | Department of National Defence | 2013/03/25 | CAD 33,623.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-110013/001/ML | Fisheries and Oceans Canada | 2013/03/08 | CAD 4,000,000.00 |
| Moncton Plumbing & Supply Co. Ltd. | EC016-132595/001/PWB | Public Works and Government Services… | 2013/01/22 | CAD 190,942.00 |
| Keystone Supplies Co. Canada Ltd. | W8482-132646/001/ML | Department of National Defence | 2012/12/06 | CAD 26,875.00 |
| Cousins Insulation Supply Co. Ltd. | W8486-115296/001/BL | Department of National Defence | 2012/12/05 | CAD 12,301.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-110013/001/ML | Fisheries and Oceans Canada | 2012/09/26 | CAD 4,000,000.00 |
| Keystone Supplies Co. Canada Ltd. | W8486-134712/001/HS | Department of National Defence | 2012/08/21 | CAD 12,876.00 |
| Keystone Supplies Co. Canada Ltd. | W8482-133114/001/ML | Department of National Defence | 2012/08/14 | CAD 2,990.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-110013/001/ML | Fisheries and Oceans Canada | 2012/03/27 | CAD 4,000,000.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-110013/001/ML | Fisheries and Oceans Canada | 2012/03/07 | CAD 2,000,000.00 |
| Keystone Supplies Co. Canada Ltd. | W8486-116964/001/UA | Department of National Defence | 2011/10/18 | CAD 195,174.00 |
| Keystone Supplies Co. Canada Ltd. | W8486-129377/001/HS | Department of National Defence | 2011/09/06 | CAD 110,138.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-090001/001/ML | Fisheries and Oceans Canada | 2011/07/08 | CAD 1,300,000.00 |
| Western Technical Supply Co. Ltd | W1786-110050/001/PY | Department of National Defence | 2011/07/07 | CAD 10,136.00 |
| Cousins Insulation Supply Co. Ltd. | W8486-115296/001/BL | Department of National Defence | 2011/03/10 | CAD 180,800.00 |
| Moncton Plumbing & Supply Co. Ltd. | E0225-102085/001/PWB | Public Works and Government Services… | 2010/12/01 | CAD 296,003.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-090001/001/ML | Fisheries and Oceans Canada | 2010/08/30 | CAD 1,300,000.00 |
| Keystone Supplies Co. Canada Ltd. | W8482-102882/001/HS | Department of National Defence | 2010/01/06 | CAD -27,366.00 |
| Moncton Plumbing & Supply Co. Ltd. | E0225-102085/001/PWB | Public Works and Government Services… | 2009/11/23 | CAD 1,693,644.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-090001/001/ML | Fisheries and Oceans Canada | 2009/10/27 | CAD 1,300,000.00 |
| Keystone Supplies Co. Canada Ltd. | F7047-090001/001/ML | Fisheries and Oceans Canada | 2009/10/22 | CAD 1,300,000.00 |
| Days Inn Baltimore South/glen Burnie | E60LP-130004/600/LP | Public Works and Government Services… | 2014/03/31 | CAD 25,000.00 |
| DOUBLETREE HOTEL BOSTON/BEDFORD GLEN | E60LP-080004/476/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0142-21X001/001/STN | Department of National Defence (DND) | 2024/02/06 | CAD 300,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0142-21X001/001/STN | Department of National Defence (DND) | 2023/04/02 | CAD 300,000.00 |
| Accomplice Content Supply Co., Inc. | 5P126-150885/001/CX | Parks Canada | 2016/03/31 | CAD 507.00 |
| Accomplice Content Supply Co., Inc. | 5P126-150885/001/CX | Parks Canada | 2016/02/02 | CAD 14,429.00 |
| Keystone Supplies Co. Canada Ltd. | W010C-13C757/001/HAL | Department of National Defence | 2014/11/17 | CAD 366,667.00 |
| Cousins Insulation Supply Co. Ltd. | W8486-07VDRC/001/BL | Department of National Defence | 2012/01/31 | CAD -86,802.00 |
| Federated Tool Supply Co. Ltd. | W3027-12Q284/001/TOR | Department of National Defence | 2011/12/20 | CAD 12,769.00 |
| Cousins Insulation Supply Co. Ltd. | W8486-07VDRC/001/BL | Department of National Defence | 2010/12/09 | CAD 385,698.00 |
| Cousins Insulation Supply Co. Ltd. | W8486-07VDRC/001/BL | Department of National Defence | 2010/05/19 | CAD 385,698.00 |
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