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Notice categories:
10 of 2401
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| N. Elevation Stone Masonry Repairs | Construction | 2013/05/30 | 2012/10/30 | Public Works and Government Services… |
| Multibeam Survey NFLD- N. Peninsula | Services | 2018/06/06 | 2018/06/22 | Fisheries and Oceans Canada |
| N. Landing Wharf W. Bollard Repairs | Construction | 2013/05/30 | 2012/08/13 | Public Works and Government Services… |
| Automated RV Sani-Dump Station | 2023/06/27 | 2023/06/27 | District of Sparwood | |
| Lecture Hall Furniture for Kenneth Taylor Hall & Arthur N. Bourns… | Goods | 2023/04/04 | 2023/04/04 | McMaster University |
| LECTURE HALL FURNITURE FOR KENNETH TAYLOR HALL & ARTHUR N. BOURNS… | 2023/04/04 | 2023/04/04 | McMaster University | |
| Standing Offer - Material Testing, Northeast & Southeast, N.B. and… | Services | 2012/07/26 | 2012/09/05 | Public Works and Government Services… |
| STANDING OFFER AERIAL PRESCRIBED BURNING AND ROTARY WING AIRCRAFT RENTAL… | Services | 2018/03/09 | 2018/03/14 | Department of National Defence |
| Prelim. Design of New Structures over Squirrel Creek on PTH 34 & N.… | Construction | 2023/12/11 | 2023/12/11 | Manitoba Infrastructure - Contract… |
| Req 8623 Sani DefenX Supreme Single Cabinet 2 Door Ozone Cleaning Unit (… | Goods | 2023/09/13 | 2023/09/29 | Ministry of Public Safety and Solicitor… |
Displaying 1 - 10 of
10 of 2019
2019
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Logiciel Analysts Notebook-i2 N. Harris computer Corporation | Goods | 2023/10/31 | 2023/10/31 | Royal Canadian Mounted Police (RCMP) |
| Amend 000 - SMALL BOATS - LES ENTREPRISES SAMSON ENTERPRISES LTEE. | Goods | 2024/11/14 | 2032/01/20 | Department of Public Works and Government… |
| Daniel Pilon - i2 N. Harris Renewal - September 1, 2022 to October 31,… | Goods | 2023/11/21 | 2023/10/31 | Royal Canadian Mounted Police (RCMP) |
| N. Elevation Stone Masonry Repairs | Construction | 2012/11/26 | N/A | Public Works and Government Services… |
| Amend 007 - Kitchen Consumables - SANI-SOL INC | Goods | 2024/06/30 | 2024/06/30 | Department of National Defence (DND) |
| N. Landing Wharf W. Bollard Repairs | Construction | 2012/08/20 | N/A | Public Works and Government Services… |
| Amend 001 - Non-Food Tableware - SANI-SOL INC | Goods | 2023/06/30 | 2023/06/30 | Department of National Defence (DND) |
| ProServices SA - SELECT GLOBAL INTERNATIONAL LTEE | Services | 2024/11/12 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - GROUPE INTERSOL GROUP LTEE | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
| Amend 007 - Laundry Services - E. N. Distributors Inc. | Services | 2024/07/25 | 2025/03/31 | Department of National Defence (DND) |
50 of 8319
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Sani Metal Ltee | W8476-10KW07/001/PD | Department of National Defence | 2011/03/08 | CAD 5,697.00 |
| Les Entreprises Samson Enterprises Ltee | E60MC-190001/013/MC | Department of Public Works and Government… | 2024/11/14 | CAD 0.00 |
| N. Harris Computer Corporation - i2 Group | CW2267186 | Royal Canadian Mounted Police (RCMP) | 2023/11/21 | CAD 46,419.43 |
| N. Harris Computer Corporation - i2 Group | CW2267186 | Royal Canadian Mounted Police (RCMP) | 2023/10/31 | CAD 46,419.43 |
| N. Harris Computer Corporation - i2 Group | CW2267186 | Royal Canadian Mounted Police (RCMP) | 2021/09/01 | CAD 46,419.43 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2010/04/30 | CAD 210,000.00 |
| SANI PROTEX INC | W3380-07163S/001/MTA | Department of National Defence | 2009/04/07 | CAD 73,500.00 |
| SANI-ORLEANS INC | W0106-08169V/001/QCM | Department of National Defence | 2009/01/20 | CAD 76,125.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2012/04/26 | CAD 1,061,969.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2012/04/24 | CAD 218,651.00 |
| SANI-ORLEANS INC | W7701-125029/001/QCM | Department of National Defence | 2011/09/09 | CAD 17,220.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2011/03/02 | CAD 213,318.00 |
| SANI PROTEX INC | W3380-07163S/001/MTA | Department of National Defence | 2010/04/26 | CAD 73,500.00 |
| SANI-ORLEANS INC | W0106-08169V/001/QCM | Department of National Defence | 2010/03/30 | CAD 31,500.00 |
| SANI-ORLEANS INC | W0106-08169V/001/QCM | Department of National Defence | 2009/08/06 | CAD 107,625.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2009/04/23 | CAD 1,061,969.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2009/04/21 | CAD 210,000.00 |
| SANI-SOL INC. | W0125-20WR01/001/KIN | Department of National Defence (DND) | 2024/06/30 | CAD 0.00 |
| SANI-SOL INC. | W0125-20WR01/001/KIN | Department of National Defence (DND) | 2023/11/16 | CAD 0.00 |
| SANI-SOL INC. | W0125-20WR01/001/KIN | Department of National Defence (DND) | 2023/06/08 | CAD 0.00 |
| GROUPE SANI-TECH INC. | W0106-11V707/001/QCM | Department of National Defence | 2011/08/17 | CAD 6,143.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2019/06/27 | CAD 689,850.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2016/04/20 | CAD 237,386.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2013/05/09 | CAD 229,950.00 |
| SANI-SOL INC | E6KIN-060007/004/KIN | Public Works and Government Services… | 2011/07/20 | CAD 150,000.00 |
| SANI-SOL INC | E6KIN-060007/004/KIN | Public Works and Government Services… | 2010/10/27 | CAD 150,000.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2022/06/23 | CAD 436,905.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2021/06/29 | CAD 436,905.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2021/06/21 | CAD 160,965.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2020/10/16 | CAD 1,724,625.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2019/07/12 | CAD 1,724,625.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2018/12/28 | CAD 450,352.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2017/04/27 | CAD 1,625,001.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2017/04/27 | CAD 241,184.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2015/04/10 | CAD 234,339.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2014/04/14 | CAD 231,790.00 |
| SANI-SOL INC | E6KIN-060007/004/KIN | Public Works and Government Services… | 2011/03/30 | CAD 150,000.00 |
| SANI PROTEX INC | W3380-10A164/001/MTC | Department of National Defence | 2010/10/22 | CAD 75,000.00 |
| SANI-MARC INC | W0106-07Z001/001/QCL | Department of National Defence | 2009/02/25 | CAD 24,380.00 |
| ACME VACUUM COMPAGNIE LTEE | K8A21-110205/001/HP | Environment Canada | 2011/11/29 | CAD 60,625.00 |
| SANI-SOL INC. | W0107-21XC22/001/PET | Department of National Defence (DND) | 2023/06/29 | CAD 0.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/09/28 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/03/16 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2011/01/18 | CAD 16,590.00 |
| PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2010/08/17 | CAD 18,000.00 |
| SANI-SOL INC. | W0107-21XC22/001/PET | Department of National Defence (DND) | 2023/06/30 | CAD 0.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/12/05 | CAD 213,604.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/09/26 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/03/01 | CAD 414,726.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2016/02/11 | CAD 390,000.00 |
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