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Notice categories:
10 of 6031
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ELBOW,QUICK DISCONNECT | Goods | 2018/03/26 | 2018/05/07 | Department of National Defence |
| Quick Release Pin | Goods | 2017/05/17 | 2017/06/29 | Department of National Defence |
| Quick Response Support Vehicle | Goods | 2022/02/16 | 2022/03/02 | Royal Canadian Mounted Police |
| QUICK COUPLERS FOR WHEEL LOADERS | Goods | 2021/01/06 | 2021/01/13 | Transport Canada |
| PIN,QUICK RELEASE | Goods | 2014/03/17 | 2014/04/28 | Department of National Defence |
| TERMINAL, QUICK DISCONNECT | Goods | 2021/12/23 | 2022/01/20 | Department of National Defence |
| COUPLING, QUICK RELEASE | Goods | 2017/04/26 | 2017/06/05 | Department of National Defence |
| QUICK RELEASE,PERSONNEL PARACHUTE HARNESS | Goods | 2020/10/28 | 2020/11/12 | Department of National Defence |
| Quick-Donning and Passenger Immersion Suits | Goods | 2023/10/25 | 2023/10/25 | Directorate Aerospace Procurement 2-2 |
| COUPLING, QUICK RELEASE | Goods | 2016/06/21 | 2016/06/30 | Department of National Defence |
Displaying 1 - 10 of
10 of 3226
3226
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Laundry & Dry Cleaning | Services | 2020/08/31 | N/A | Public Works and Government Services… |
| Quick Release Pin | Goods | 2017/08/24 | N/A | Department of National Defence |
| Quick Release Pin | Goods | 2017/08/24 | N/A | Department of National Defence |
| Quick Response Vehicle | Goods | 2024/09/18 | 2025/04/30 | Royal Canadian Mounted Police (RCMP) |
| Cleaning Services | Services | 2014/03/24 | N/A | National Research Council Canada |
| Coupling, Assemblies, Quick Disconnect, Non-Airborne | Goods | 2018/10/09 | N/A | Fisheries and Oceans Canada |
| Duct Cleaning | Services | 2024/03/31 | 2024/03/31 | Correctional Service Canada |
| Cleaning Supplies | Goods | 2019/09/20 | N/A | Department of National Defence |
| Cleaning and Maintenance, Janitorial | Services | 2016/04/05 | N/A | Department of National Defence |
| Cleaning and Maintenance, Janitorial | Services | 2012/02/29 | N/A | Department of National Defence |
50 of 11747
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| Quick Coach Lines Ltd. | W02D1-10W007/002/VIC | Department of National Defence | 2011/10/05 | CAD 55,000.00 |
| Quick Coach Lines Ltd. | W02D1-10W007/002/VIC | Department of National Defence | 2011/04/01 | CAD 160,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2011/01/31 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/11/30 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/08/11 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/06/28 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Quick Business Services Inc. | EN578-200920/002/LS | Department of Public Works and Government… | 2019/10/21 | CAD 0.00 |
| Enviro Plus Duct Cleaning Ltd | W6888-224332/001/KIN | Department of National Defence (DND) | 2023/05/01 | CAD 30,000.00 |
| Enviro Plus Duct Cleaning Ltd | W6888-224332/001/KIN | Department of National Defence (DND) | 2023/05/01 | CAD 30,000.00 |
| Roy's Chevrolet Buick GMC Inc | CW2321121 | Royal Canadian Mounted Police (RCMP) | 2023/10/24 | CAD 286,455.00 |
| Nordic Clean Air LTd. | CW2366436 | Department of Public Works and Government… | 2024/06/25 | CAD 281,750.00 |
| Crystal Clean Maintenanace Ltd. | W6898-220572/001/MCT | Department of National Defence (DND) | 2024/02/13 | CAD 184,556.02 |
| Performance Window Cleaning | CW2347907 | Department of Public Works and Government… | 2024/07/10 | CAD 37,290.00 |
| Performance Window Cleaning | CW2347907 | Department of Public Works and Government… | 2024/04/16 | CAD 37,290.00 |
| STAPLES PROFESSIONAL INC./STAPLES PROFESSIONNEL INC. | W2585-200002 | Department of National Defence (DND) | 2021/03/08 | CAD 0.00 |
| RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence (DND) | 2024/07/22 | CAD 119,937.71 |
| RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence (DND) | 2023/08/16 | CAD 119,937.71 |
| Malvina Cleaning and Services | ET025-201873/002/EDM | Department of Public Works and Government… | 2024/09/30 | CAD 62,063.09 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence (DND) | 2024/01/31 | CAD 3,190,708.44 |
| Malvina Cleaning and Services | ET025-201873/002/EDM | Department of Public Works and Government… | 2023/09/18 | CAD 62,063.09 |
| STAPLES PROFESSIONAL INC./STAPLES PROFESSIONNEL INC. | W0125-21WR39/001/KIN | Department of National Defence (DND) | 2024/07/31 | CAD 0.00 |
| STAPLES PROFESSIONAL INC./STAPLES PROFESSIONNEL INC. | W0125-21WR39/001/KIN | Department of National Defence (DND) | 2024/03/22 | CAD 0.00 |
| STAPLES PROFESSIONAL INC./STAPLES PROFESSIONNEL INC. | W0125-21WR39/001/KIN | Department of National Defence (DND) | 2023/11/21 | CAD 0.00 |
| Commercial Cleaning Services | W0125-18NL01/001/KIN | Department of National Defence (DND) | 2024/06/19 | CAD 12,365,639.52 |
| Commercial Cleaning Services | W0125-18NL01/001/KIN | Department of National Defence (DND) | 2024/09/30 | CAD 12,365,639.52 |
| Commercial Cleaning Services | W0125-18NL01/001/KIN | Department of National Defence (DND) | 2024/02/29 | CAD 10,625,025.91 |
| Commercial Cleaning Services | W0125-18NL01/001/KIN | Department of National Defence (DND) | 2023/09/21 | CAD 10,331,013.90 |
| Central City Cleaning LTD | W6853-181003/001/EDM | Department of National Defence (DND) | 2024/04/17 | CAD 63,082.41 |
| Central City Cleaning LTD | W6853-181003/001/EDM | Department of National Defence (DND) | 2024/04/16 | CAD 60,134.03 |
| BILL'S GENERAL CLEANING SERVICES LTD | CW2225510 | Department of National Defence (DND) | 2021/12/01 | CAD 99,999.99 |
| Toure Cleaning Services | ED060-222505/001/PWC | Department of Public Works and Government… | 2024/06/26 | CAD 336,730.12 |
| Toure Cleaning Services | ED060-222505/001/PWC | Department of Public Works and Government… | 2023/07/01 | CAD 336,730.12 |
| Cleaning 2 Perfection Services Ltd. | E0227-132450/001/PWB | Public Works and Government Services… | 2017/04/25 | CAD 12,219.00 |
| Cleaning 2 Perfection Services Ltd. | E0227-132450/001/PWB | Public Works and Government Services… | 2017/02/17 | CAD 24,438.00 |
| Cleaning 2 Perfection Services Ltd. | E0227-132450/001/PWB | Public Works and Government Services… | 2013/01/28 | CAD 617,836.00 |
| Cleaning 2 Perfection Services Ltd. | E0227-132450/001/PWB | Public Works and Government Services… | 2016/05/05 | CAD 617,836.00 |
| Squeaky Clean Ltd | ET025-201873/001/EDM | Department of Public Works and Government… | 2024/02/16 | CAD 318,235.58 |
| ACE Cleaning Limited | 01800-130117/001/PWD | Agriculture and Agri-Food Canada | 2012/10/05 | CAD 45,087.00 |
| ACE Cleaning Limited | 01800-130117/001/PWD | Agriculture and Agri-Food Canada | 2014/10/10 | CAD 36,273.00 |
| ACE Cleaning Limited | 01800-130117/001/PWD | Agriculture and Agri-Food Canada | 2013/10/02 | CAD 45,087.00 |
| RHEINMETALL WAFFE MUNITION GmbH | W8472-085129/001/QF | Department of National Defence | 2016/05/12 | CAD 38,099,948.00 |
| RHEINMETALL WAFFE MUNITION GmbH | W8472-085129/001/QF | Department of National Defence | 2015/09/15 | CAD 38,099,948.00 |
| RHEINMETALL WAFFE MUNITION GmbH | W8472-085129/001/QF | Department of National Defence | 2012/02/15 | CAD 2,090,470.00 |
| RHEINMETALL WAFFE MUNITION GmbH | W8472-085129/001/QF | Department of National Defence | 2011/10/11 | CAD 539,798.00 |
| RHEINMETALL WAFFE MUNITION GmbH | W8472-085129/001/QF | Department of National Defence | 2018/03/14 | CAD 38,099,948.00 |
| RHEINMETALL WAFFE MUNITION GmbH | W8472-085129/001/QF | Department of National Defence | 2015/05/05 | CAD 38,099,948.00 |
| RHEINMETALL WAFFE MUNITION GmbH | W8472-085129/001/QF | Department of National Defence | 2014/07/09 | CAD 7,000,000.00 |
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