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Notice categories:
10 of 7626
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Portable Sanitation Units | Services related to goods | 2020/08/13 | 2020/08/20 | Department of National Defence |
| Metro Vancouver Regional Economic Development Strategy (REDS) Phase 1 | 2024/05/16 | 2024/06/12 | Greater Vancouver Regional District (… | |
| FAIRNESS MONITOR SERVICES FOR METRO VANCOUVER PROJECTS | 2023/06/07 | 2023/06/29 | Greater Vancouver Regional District (… | |
| Operation and Maintenance of the Metro Vancouver Waste-to-Energy Facility | 2023/03/21 | 2023/05/12 | Greater Vancouver Regional District (… | |
| Metro Vancouver School And Youth Leadership Program Consulting Services | 2023/03/14 | 2023/04/11 | Greater Vancouver Regional District (… | |
| Notice of Invitation to Tender (ITT) at The Connection for Metro… | 2024/06/06 | 2024/07/03 | Greater Vancouver Regional District (… | |
| Metro Vancouver’s Flu Shot Program | 2023/06/13 | 2023/07/07 | Greater Vancouver Regional District (… | |
| Development of Metro Vancouver’s Accessibility Plan | 2023/05/19 | 2023/06/21 | Greater Vancouver Regional District (… | |
| Development of an Industrial Emissions Inventory for the Metro Vancouver… | 2023/09/15 | 2023/10/13 | Greater Vancouver Regional District (… | |
| Competitive Analysis of Metro Vancouver’s Tech Sector | 2023/05/17 | 2023/06/08 | Greater Vancouver Regional District (… |
Displaying 1 - 10 of
10 of 24243
24243
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Portable Sanitation Units | Services related to goods | 2020/09/04 | N/A | Department of National Defence |
| Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/05/10 | 2023/09/30 | Department of Indigenous Services (ISC) |
| Dishwashing & Sanitizing Chemicals | Goods | 2015/02/24 | N/A | Department of National Defence |
| Portable Sanitation Services | Services related to goods | 2013/07/09 | N/A | Department of National Defence |
| DISHWASHING & SANITIZING CHEMICALS | Services | 2012/10/30 | N/A | Department of National Defence |
| Amend 002 - Waste Removal - Port aux Basques - Containerized Sanitation… | Services | 2024/06/26 | 2025/01/31 | Marine Atlantic Inc. (MarineAtlantic) |
| Sports Sanitizer | Goods | 2018/01/18 | N/A | Department of National Defence |
| Ozone Sanitizer | Goods | 2015/02/02 | N/A | Department of National Defence |
| PORTABLE TOILETS & SANITATION RENTA | Services related to goods | 2014/08/05 | N/A | Department of National Defence |
| Ozone Sanitizing Cabinets Procurement | Goods | 2023/12/22 | 2023/12/22 | Correctional Service of Canada (CSC) |
50 of 138689
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Superior Sanitation Services Ltd. | E0226-131634/001/PWC | Public Works and Government Services… | 2012/12/01 | CAD 37,655.00 |
| Superior Sanitation Services Ltd. | E0226-111838/001/PWC | Public Works and Government Services… | 2012/04/03 | CAD 939.00 |
| Superior Sanitation Services Ltd. | E0226-111838/001/PWC | Public Works and Government Services… | 2010/12/01 | CAD 36,624.00 |
| Pro-Tech Sanitation Ltd. | W0105-112057/001/MCT | Department of National Defence | 2010/07/29 | CAD 29,444.00 |
| Superior Sanitation Services Ltd. | ED060-211370/001/PWC | Public Works and Government Services… | 2020/11/18 | CAD 18,750.00 |
| Superior Sanitation Services Ltd. | E0226-131634/001/PWC | Public Works and Government Services… | 2016/12/16 | CAD 167,666.00 |
| Superior Sanitation Services Ltd. | E0226-131634/001/PWC | Public Works and Government Services… | 2014/10/22 | CAD 43,280.00 |
| Pro-Tech Sanitation Ltd. | W0105-101028/001/MCT | Department of National Defence | 2010/01/20 | CAD 4,656.00 |
| Pro-Tech Sanitation Ltd. | W0105-101028/001/MCT | Department of National Defence | 2010/01/19 | CAD 21,017.00 |
| Containerized Sanitation Limited | MA021-200045/001/HAL | MARINE ATLANTIC INC. | 2023/01/31 | CAD 147,306.00 |
| Containerized Sanitation Limited | MA021-200045/001/HAL | MARINE ATLANTIC INC. | 2021/01/26 | CAD 98,620.00 |
| Johnson's Sanitation Service Ltd | W3027-090007/001/LON | Department of National Defence | 2011/01/26 | CAD 15,067.00 |
| Johnson's Sanitation Service Ltd | W3027-090007/001/LON | Department of National Defence | 2010/04/01 | CAD 7,000.00 |
| Johnson's Sanitation Service Ltd | W3027-090007/002/LON | Department of National Defence | 2010/03/31 | CAD 7,000.00 |
| Johnson's Sanitation Service Ltd | W3027-090007/001/LON | Department of National Defence | 2012/01/19 | CAD 15,820.00 |
| Johnson's Sanitation Service Ltd | W3027-090007/001/LON | Department of National Defence | 2010/04/19 | CAD 7,000.00 |
| Johnson's Sanitation Service Ltd | W3027-090007/002/LON | Department of National Defence | 2010/04/15 | CAD -7,000.00 |
| Johnson's Sanitation Service Ltd | W3027-070021/001/LON | Department of National Defence | 2009/03/18 | CAD 17,850.00 |
| Superior Sanitation Services Ltd. | W0105-13E016/001/PWB | Department of National Defence | 2015/03/26 | CAD 114.00 |
| Superior Sanitation Services Ltd. | W0105-13E016/001/PWB | Department of National Defence | 2014/02/18 | CAD 9,467.00 |
| Superior Sanitation Services Ltd. | W0105-13E016/001/PWB | Department of National Defence | 2015/02/26 | CAD 9,740.00 |
| Superior Sanitation Services Ltd. | W0105-13E016/001/PWB | Department of National Defence | 2012/10/23 | CAD 8,467.00 |
| Superior Sanitation Services Ltd. | E0226-05C039/001/PWC | Public Works and Government Services… | 2010/12/09 | CAD 3,108.00 |
| Superior Sanitation Services Ltd. | E0226-05C039/001/PWC | Public Works and Government Services… | 2009/12/08 | CAD 37,463.00 |
| Superior Sanitation Services Ltd. | W0105-07E041/001/PWB | Department of National Defence | 2009/02/10 | CAD 9,803.00 |
| Superior Sanitation Services Ltd. | W0105-13E016/001/PWB | Department of National Defence | 2016/03/02 | CAD 40.00 |
| TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2016/12/01 | CAD 11,718.00 |
| TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2013/02/26 | CAD 630.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2012/08/29 | CAD 15,253.00 |
| TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2011/08/31 | CAD 20,631.00 |
| TRURO SANITATION LIMITED | W010X-09K019/001/PWA | Department of National Defence | 2011/07/29 | CAD 1,150.00 |
| TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2017/10/23 | CAD 11,947.00 |
| TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2016/02/11 | CAD 35,162.00 |
| TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2015/11/18 | CAD 11,497.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2015/08/31 | CAD 4,278.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2015/06/24 | CAD 296.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2014/08/19 | CAD 15,824.00 |
| TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2012/11/13 | CAD 3,342.00 |
| TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2011/11/09 | CAD 1,687.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2013/08/29 | CAD 15,621.00 |
| Metro Testing & Engineering Ltd. | F1571-211005/001/PWY | Fisheries and Oceans Canada | 2022/08/09 | CAD 19,141.00 |
| Metro Testing & Engineering Ltd. | F1571-211005/001/PWY | Fisheries and Oceans Canada | 2022/06/30 | CAD 5,991.00 |
| Metro Testing & Engineering Ltd. | F1571-211005/001/PWY | Fisheries and Oceans Canada | 2022/05/13 | CAD 115,900.00 |
| Metro Testing & Engineering Ltd. | F1571-211005/001/PWY | Fisheries and Oceans Canada | 2022/07/29 | CAD 2,844.00 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/02 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/01 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/30 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/29 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/10 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/09 | CAD 1,081,866.94 |
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