Tender opportunities
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Notice categories:
10 of 43873
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| St. Mary's Active Transportation Plan | Services | 2023/02/28 | 2023/03/24 | Municipality of the District of St. Marys |
| St Joseph Playground Replacement | Construction | 2024/05/03 | 2024/05/03 | Lloydminster Roman Catholic Separate… |
| St. Joseph Drain Rehabilitation - Phase 1, R.M. of Montcalm | Construction | 2023/09/07 | 2023/09/07 | Manitoba Infrastructure - Contract… |
| RFC - St. Joseph's A. McKay Elementary School Ph. 2 | Construction, Services | 2023/02/15 | 2023/04/06 | Department of Public Works |
| Boiler and Heating Replacement- St. Joseph’s-Alexander McKay Elementary | Construction | 2023/07/26 | 2023/08/17 | Halifax Regional Centre for Education |
| Printing of the Guide to the Federal Election | Services | 2022/02/25 | 2022/03/08 | Elections Canada |
| Paper Products and Printed Forms | Goods | 2021/02/11 | 2021/02/16 | Marine Atlantic Inc. |
| Tranquility Garden and OLM Pavilion, St. Joseph’s Health Centre | 2023/07/31 | 2023/07/31 | Unity Health Toronto | |
| Resurfacing of access road at Fort St. Joseph National Historic Site | Construction | 2022/03/09 | 2022/03/15 | Parks Canada |
| Web to Print Services for Business Cards and Departmental Stationery | Services | 2014/05/01 | 2014/05/08 | Foreign Affairs, Trade And Development (… |
Displaying 1 - 10 of
10 of 91717
91717
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Printing, Web | Services | 2013/04/24 | N/A | Public Works and Government Services… |
| Printing Services | Services | 2013/10/26 | N/A | Department of National Defence |
| Flat Printing | Services | 2019/06/03 | N/A | Health Canada |
| Printing Services - Mountain Guide | Goods | 2014/03/07 | N/A | Parks Canada |
| Offset Printing and Variable Imaging | Services | 2013/04/22 | N/A | Public Works and Government Services… |
| Offset Printing and Variable Imaging | Services | 2016/03/31 | N/A | Department of National Defence |
| Printing and reprography services | Services | 2020/04/01 | N/A | Department of Justice Canada |
| PRINTING SERVICES | Services | 2013/09/06 | N/A | Public Works and Government Services… |
| CANADA BRAND PRINTING MATERIALS | Services | 2012/04/12 | N/A | Agriculture and Agri-Food Canada |
| Printing/Warehousing, & Distribution Service | Services | 2016/12/02 | N/A | Royal Canadian Mounted Police |
50 of 378403
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| The Print Operations Group Inc. | E60CY-07MPSA/006/CW | Public Works and Government Services… | 2009/11/17 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/09/09 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/09/09 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/07/15 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/04/28 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/02/23 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/01/21 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2014/04/22 | CAD 0.00 |
| St. Joseph Print Group Inc. | ET959-09RM14/009/WPG | Public Works and Government Services… | 2012/06/04 | CAD 1,318,181.00 |
| St. Joseph Print Group Inc. | ET959-09RM14/009/WPG | Public Works and Government Services… | 2011/10/11 | CAD 1,318,181.00 |
| St. Joseph Print Group Inc. | ET959-09RM13/001/WPG | Public Works and Government Services… | 2011/09/01 | CAD 4,745,000.00 |
| St. Joseph Print Group Inc. | ET959-09RM13/001/WPG | Public Works and Government Services… | 2011/08/09 | CAD 4,745,000.00 |
| St. Joseph Print Group Inc. | ET959-09RM14/009/WPG | Public Works and Government Services… | 2011/02/01 | CAD 1,318,181.00 |
| St. Joseph Print Group Inc. | ET959-09RM13/001/WPG | Public Works and Government Services… | 2011/01/31 | CAD 4,745,000.00 |
| St. Joseph Print Group Inc. | ET959-09RM13/001/WPG | Public Works and Government Services… | 2010/11/01 | CAD 4,745,000.00 |
| St. Joseph Print Group Inc. | ET959-09RM13/001/WPG | Public Works and Government Services… | 2010/11/01 | CAD 4,745,000.00 |
| St. Joseph Print Group Inc. | ET959-06RM10/002/WPG | Public Works and Government Services… | 2010/06/04 | CAD 900,000.00 |
| St. Joseph Print Group Inc. | ET959-06RM10/002/WPG | Public Works and Government Services… | 2009/03/05 | CAD 300,000.00 |
| THE PRINT OPERATIONS GROUP | G7808-100025/001/VAN | Employment and Social Development Canada | 2011/03/03 | CAD 56,548.00 |
| THE PRINT OPERATIONS GROUP | G7808-100025/001/VAN | Employment and Social Development Canada | 2011/02/16 | CAD 20,318.00 |
| St. Joseph Print Group Inc. | W7702-155693/001/STN | Department of National Defence | 2017/03/16 | CAD 57,500.00 |
| St. Joseph Print Group Inc. | W7702-155693/001/STN | Department of National Defence | 2016/03/24 | CAD 57,500.00 |
| St. Joseph Print Group Inc. | W7702-155693/001/STN | Department of National Defence | 2015/02/13 | CAD 28,750.00 |
| St. Joseph Print Group Inc. | W7702-155693/001/STN | Department of National Defence | 2014/12/09 | CAD 57,500.00 |
| St. Joseph Print Group Inc. | W7702-155693/001/STN | Department of National Defence | 2014/12/02 | CAD 28,750.00 |
| The Print Operations Group | E60ZT-180027/171/ZT | Department of Public Works and Government… | 2024/02/13 | CAD 0.00 |
| Totem Offisource Inc. | CW2343960 | Department of Public Works and Government… | 2024/01/05 | CAD 254,861.25 |
| THE PRINT OPERATIONS GROUP | W010V-13A024/001/VAN | Department of National Defence | 2013/02/13 | CAD 32,592.00 |
| THE PRINT OPERATIONS GROUP | W010V-13A024/001/VAN | Department of National Defence | 2013/02/12 | CAD 32,592.00 |
| McCallum Printing Group Inc. | ET959-150211/009/WPG | Public Works and Government Services… | 2018/09/25 | CAD 250,000.00 |
| McCallum Printing Group Inc. | ET959-150211/009/WPG | Public Works and Government Services… | 2017/09/28 | CAD 250,000.00 |
| McCallum Printing Group Inc. | ET959-150211/009/WPG | Public Works and Government Services… | 2015/06/11 | CAD 250,000.00 |
| St. Joseph Print Group Inc. | 51019-092001/001/CW | Veterans Affairs Canada | 2013/03/18 | CAD 4,197,500.00 |
| St. Joseph Print Group Inc. | 51019-092001/001/CW | Veterans Affairs Canada | 2012/11/13 | CAD 4,197,500.00 |
| St. Joseph Print Group Inc. | 51019-092001/001/CW | Veterans Affairs Canada | 2011/11/28 | CAD 1,186,500.00 |
| St. Joseph Print Group Inc. | 51019-092001/001/CW | Veterans Affairs Canada | 2010/11/30 | CAD 1,824,500.00 |
| St. Joseph Print Group Inc. | 51019-092001/001/CW | Veterans Affairs Canada | 2010/09/07 | CAD 4,197,500.00 |
| St. Joseph Print Group Inc. | 51019-092001/001/CW | Veterans Affairs Canada | 2009/10/21 | CAD 1,186,500.00 |
| St. Joseph Print Group Inc. | 23483-087154/001/CW | Natural Resources Canada | 2013/05/21 | CAD 8,820,000.00 |
| St. Joseph Print Group Inc. | 23483-087154/001/CW | Natural Resources Canada | 2013/02/21 | CAD 8,820,000.00 |
| St. Joseph Print Group Inc. | 23483-087154/001/CW | Natural Resources Canada | 2012/07/09 | CAD 8,820,000.00 |
| St. Joseph Print Group Inc. | 23483-087154/001/CW | Natural Resources Canada | 2012/02/29 | CAD 8,820,000.00 |
| St. Joseph Print Group Inc. | 23483-087154/001/CW | Natural Resources Canada | 2011/03/17 | CAD 8,820,000.00 |
| St. Joseph Print Group Inc. | 23483-087154/001/CW | Natural Resources Canada | 2009/09/22 | CAD 8,820,000.00 |
| St. Joseph Print Group Inc. | 19140-160092/001/MTA | Department of Justice Canada | 2019/02/11 | CAD 229,950.00 |
| St. Joseph Print Group Inc. | 19140-160092/001/MTA | Department of Justice Canada | 2018/02/26 | CAD 229,950.00 |
| St. Joseph Print Group Inc. | 19140-160092/001/MTA | Department of Justice Canada | 2017/02/06 | CAD 268,275.00 |
| St. Joseph Print Group Inc. | 05005-081234/002/CW | Office of the Chief Electoral Officer | 2014/02/18 | CAD 249,900.00 |
| St. Joseph Print Group Inc. | 05005-081234/002/CW | Office of the Chief Electoral Officer | 2013/02/04 | CAD 249,900.00 |
| St. Joseph Print Group Inc. | 24062-120217/001/CW | Treasury Board of Canada | 2012/11/23 | CAD 45,200.00 |
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