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Notice categories:
10 of 40484
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Construction Port La Tour | Construction | 2017/07/05 | 2017/07/21 | Public Works and Government Services… |
| Remplacement de la tour d’eau - HFL | Construction | 2023/11/16 | 2023/12/20 | CIUSSS du Nord-de-l'Île-de-Montréal |
| Restauration de la tour de Lévis - Phase 3 | Construction | 2024/02/12 | 2024/02/12 | Société du Parc Jean-Drapeau |
| Stage 2 - Belvedere Renewal, Le Passage, La Mauricie National Park, QC | Construction | 2024/08/22 | 2024/08/22 | Parks Canada |
| REMPLACEMENT DE LA TOUR D'EAU - ÉCOLE DANIEL JOHNSON | Construction | 2024/11/06 | 2024/11/15 | Centre de services scolaire de la Pointe-… |
| Stage 1 - Belvedere Renewal, Le Passage, La Mauricie National Park, QC | Construction | 2024/05/22 | 2024/05/22 | Parks Canada |
| Service d'entrepreneur pour la reconstruction de la tour du quai… | Construction | 2024/07/08 | 2024/07/16 | Ville de Magog. |
| FB Remplacer la tour d'eau par deux nouvelles | Construction | 2024/07/31 | 2020/10/08 | Universite Concordia - Facilities… |
| Remplacement de la tour d'eau au Centre Caztel | Construction | 2024/02/14 | 2024/03/06 | Ville de Sainte-Marie. |
| RÉPARATION DE LA PASSERELLE DU PARC DE LA CITÉ (V011) ET DU BELVÉDÈRE DE… | Construction | 2023/04/14 | 2023/04/13 | Ville de Longueuil |
Displaying 1 - 10 of
10 of 62655
62655
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Tour Guides | Services | 2013/03/19 | N/A | Parks Canada |
| Construction Port La Tour | Construction | 2017/08/02 | N/A | Public Works and Government Services… |
| Amend 002 - Highway Coach with operator - GOLDEN ARROW TOURS | Services | 2023/11/07 | 2023/01/31 | Department of Public Works and Government… |
| CAVE & BASIN BELVEDERE DECK & STRUCTURE REHABILITATION, BANFF… | Construction | 2018/10/31 | N/A | Parks Canada |
| Bus Services for the RCMP Musical Ride Tours | Services | 2017/02/07 | N/A | Royal Canadian Mounted Police |
| Health and Wellness Centre Renovation at Koffler (Post-Site Tour) | Services | 2023/06/05 | 2026/01/01 | University of Toronto |
| Research, Design & Development of Audio Tours for Fort Langley… | Services | 2013/10/31 | N/A | Parks Canada |
| Lease of trailer-mounted 4x1 000-watt Light Tours | Services related to goods | 2012/03/13 | N/A | Department of National Defence |
| Amend 004 - Cleaning and Maintenance, Janitorial - Toure Cleaning… | Services | 2023/04/02 | 2023/02/14 | Department of Public Works and Government… |
| Amend 000 - EE517-172911 RISO Horticultural Service Floral arrang.- LA… | Services | 2024/03/31 | 2024/03/31 | Department of Public Works and Government… |
50 of 276357
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Toure Cleaning Services Ltd. | ED060-222505/001/PWC | Public Works and Government Services… | 2022/06/24 | CAD 336,730.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/03/31 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2021/12/23 | CAD 52,500.00 |
| Toure Cleaning Services Ltd. | W684H-210056/001/HAL | Department of National Defence | 2021/12/03 | CAD 285,016.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/24 | CAD 115,550.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/03/18 | CAD 130,246.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/14 | CAD 292,853.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2019/10/03 | CAD 401,000.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2018/10/17 | CAD 305,979.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/05/05 | CAD -394,604.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/03/29 | CAD 394,604.00 |
| Tour Tech East Ltd. | E0225-110062/001/HAL | Public Works and Government Services… | 2010/04/16 | CAD 15,492.00 |
| King Tours & Limousine Service Inc | B9705-160520/002/LP | Citizenship and Immigration Canada | 2015/12/09 | CAD 0.00 |
| King Tours & Limousine Service Inc | B9705-160520/001/LP | Citizenship and Immigration Canada | 2015/12/22 | CAD 0.00 |
| King Tours & Limousine Service Inc | B9705-160520/001/LP | Citizenship and Immigration Canada | 2015/12/09 | CAD 0.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/19 | CAD 11,218.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/14 | CAD 389,779.00 |
| Amerigo Tours and Travel Inc | W6399-21IC05/001/KIN | Department of National Defence | 2022/02/01 | CAD 41,717.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/11/30 | CAD 44,669.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/26 | CAD 1,020.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/22 | CAD 448,726.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/20 | CAD 2,040.00 |
| Amerigo Tours and Travel Inc | W6399-21IC05/001/KIN | Department of National Defence | 2021/02/05 | CAD 41,717.00 |
| Amerigo Tours and Travel Inc | W6570-21CA01/001/TOR | Department of National Defence | 2021/01/05 | CAD 1,179,607.00 |
| Amerigo Tours and Travel Inc | W6570-21CA01/001/TOR | Department of National Defence | 2020/12/30 | CAD 1,179,607.00 |
| GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/21 | CAD 0.00 |
| GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/11/07 | CAD 0.00 |
| GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/22 | CAD 0.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2016/10/05 | CAD 261,044.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2015/10/16 | CAD 261,044.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/10/05 | CAD 4,554.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/08/25 | CAD 13,835.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| BelCa Tours & Coach Inc. | W3536-180001/001/KIN | Department of National Defence | 2018/06/15 | CAD 185,700.00 |
| BelCa Tours & Coach Inc. | W3536-180001/001/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2019/06/06 | CAD 112,988.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2022/03/10 | CAD 4,731,468.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2021/01/29 | CAD 4,531,975.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/02/28 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/01/10 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2018/12/20 | CAD 8,142,127.00 |
| Les investissements M.L.C. inc | E60LP-100001/118/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Les investissements M.L.C. inc | E60LP-080001/113/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| GOLDEN ARROW TOURS | W0127-19P007/001/STN | Department of National Defence | 2021/10/02 | CAD 196,875.00 |
| GOLDEN ARROW TOURS | W0127-19P007/001/STN | Department of National Defence | 2019/11/22 | CAD 196,875.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2012/08/20 | CAD 52,184.00 |
| GOLDEN ARROW TOURS | W0127-19P007/001/STN | Department of National Defence | 2020/09/30 | CAD 196,875.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2015/11/25 | CAD 333,167.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/12/10 | CAD 333,167.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/03/06 | CAD 999,501.00 |
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