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Notice categories:
10 of 46776
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Line Painting - Long Line Road Marking | Services | 2024/02/16 | 2024/03/01 | Town of Hinton |
| LINE PAINTING | Construction | 2012/10/05 | 2012/10/24 | Department of National Defence |
| RFP 203354 Clover Bar Interconnection Tx Line Construction | Services | 2023/02/21 | 2023/03/09 | Epcor |
| Design of a 25KV High Voltage Line | Services, Construction | 2021/03/26 | 2021/04/07 | Defence Construction Canada |
| TRACKED LINE CONSTRUCTION VEHICLES | Goods | 2014/03/14 | 2014/03/18 | Department of National Defence |
| Line Painting Services | Services | 2023/07/12 | 2023/07/26 | City of Chestermere |
| TRACKED LINE CONSTRUCTION VEHICLES | Goods | 2013/10/24 | 2013/10/31 | Department of National Defence |
| RFP for CIPP Lining Construction Services | 2024/06/07 | 2024/07/03 | City of Armstrong | |
| The Design and Construct Construction of the Consolidated MFRC | Services, Construction | 2020/08/14 | 2020/09/01 | Defence Construction Canada |
| Construction Services, A/B Jetty Recapitalization Project | Construction | 2015/03/13 | 2015/04/22 | Defence Construction Canada |
Displaying 1 - 10 of
10 of 32755
32755
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Poles, Line Construction, Wood | Goods | 2012/04/30 | N/A | Parks Canada |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| Installation of Power Lines | Construction | 2015/10/09 | N/A | Natural Resources Canada |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| RISO - Pavement Lines and Markings | Construction | 2015/09/16 | N/A | Department of National Defence |
| Amend 001 - W4M00-20C012 - Water and Sewer Line Repairs - Maple Leaf… | Services | 2023/08/30 | 2025/10/31 | Department of National Defence (DND) |
| Water and Sewer Line Repairs - DND - Maple Leaf Construction Ltd. -… | Services | 2023/08/30 | 2024/10/31 | Department of National Defence (DND) |
| TRACKED LINE CONSTRUCTION VEHICLES | Goods | 2014/06/09 | N/A | Department of National Defence |
| Pavement Marking and Line Painting | Construction | 2014/12/19 | N/A | Department of National Defence |
| Pavement Marking and Line Painting | Construction | 2018/01/19 | N/A | Department of National Defence |
50 of 161512
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Pro-line Fence ltd. | EZ899-102808/001/PWY | Public Works and Government Services… | 2009/12/18 | CAD 21,263.00 |
| Pro-line Fence ltd. | EZ899-102808/001/PWY | Public Works and Government Services… | 2009/12/17 | CAD 21,263.00 |
| I-Line Electric Ltd. | EC016-103340/001/PWB | Public Works and Government Services… | 2010/02/12 | CAD 55,200.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Public Works and Government Services… | 2022/09/28 | CAD 127,569,500.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Public Works and Government Services… | 2021/11/23 | CAD 127,569,500.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Public Works and Government Services… | 2020/09/28 | CAD 127,569,500.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Public Works and Government Services… | 2018/08/27 | CAD 70,000,000.00 |
| United Van Lines (Canada) Ltd. | EN578-131825/001/ZL | Public Works and Government Services… | 2017/11/02 | CAD 27,350,725.00 |
| United Van Lines (Canada) Ltd. | EN578-131825/001/ZL | Public Works and Government Services… | 2016/05/06 | CAD 27,350,725.00 |
| United Van Lines (Canada) Ltd. | EN578-131825/001/ZL | Public Works and Government Services… | 2015/03/13 | CAD 27,350,725.00 |
| United Van Lines (Canada) Ltd. | W0102-109138/001/HAL | Department of National Defence | 2009/05/21 | CAD 6,804.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Public Works and Government Services… | 2021/09/29 | CAD 127,569,500.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Public Works and Government Services… | 2019/05/10 | CAD 127,569,500.00 |
| United Van Lines (Canada) Ltd. | EN578-131825/001/ZL | Public Works and Government Services… | 2017/08/01 | CAD 6,837,681.00 |
| United Van Lines (Canada) Ltd. | EN578-131825/001/ZL | Public Works and Government Services… | 2015/10/01 | CAD 27,350,725.00 |
| United Van Lines (Canada) Ltd. | EN578-131825/001/ZL | Public Works and Government Services… | 2013/10/23 | CAD 20,513,044.00 |
| Quick Coach Lines Ltd. | E6VIC-150002/004/VIC | Public Works and Government Services… | 2019/06/17 | CAD 150,000.00 |
| Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
| Quick Coach Lines Ltd. | E6VIC-150002/004/VIC | Public Works and Government Services… | 2016/01/18 | CAD 150,000.00 |
| Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/04/27 | CAD 4,431.00 |
| Quick Coach Lines Ltd. | E6VIC-150002/004/VIC | Public Works and Government Services… | 2018/11/26 | CAD 150,000.00 |
| Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
| Quick Coach Lines Ltd. | E6VIC-110008/007/VIC | Public Works and Government Services… | 2012/06/26 | CAD 225,000.00 |
| Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/07/28 | CAD 4,431.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/10/18 | CAD 0.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/06/28 | CAD 0.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2012/07/18 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2012/03/26 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/12/29 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/12/20 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/06/28 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/10/21 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/07/28 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/05/31 | CAD 530,000.00 |
| SWERDNA SERVICES LTD. | W6895-200060/001/PWU | Department of National Defence (DND) | 2023/12/08 | CAD 0.00 |
| SWERDNA SERVICES LTD. | W6895-200060/001/PWU | Department of National Defence (DND) | 2024/02/22 | CAD 0.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2023/05/31 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2022/09/08 | CAD 69,341,026.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2021/10/20 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2021/09/29 | CAD 14,500,000.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2020/09/14 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2019/09/19 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2019/03/19 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2018/09/28 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2018/03/28 | CAD 174,736,528.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2017/07/07 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2017/03/29 | CAD 86,978,946.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2016/09/29 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2015/08/17 | CAD 483,349,693.00 |
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