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Notice categories:
10 of 32082
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Janitorial Services - RCMP Tisdale Detachment - Tisdale, SK | Services | 2021/06/14 | 2021/07/14 | Royal Canadian Mounted Police |
| Bus charter and bus rental services | Services | 2019/06/12 | 2019/06/17 | Public Works and Government Services… |
| Bus charter and bus rental services | Services | 2019/07/16 | 2019/07/26 | Public Works and Government Services… |
| Tisdale Middle & Secondary School Window Replacement | Construction | 2022/12/08 | 2022/12/08 | North East School Division No. 200 |
| Bus charter and bus rental services | Services | 2019/09/11 | 2019/09/30 | Public Works and Government Services… |
| Bus Services | Services | 2013/06/06 | 2013/06/21 | Department of National Defence |
| Limited Tender Award of THP LINE BURIAL ON BRONTE COLLEGE CRT | 2024/04/29 | 2024/04/26 | Shared Services West (SSW) | |
| Bus Rentals | Services | 2013/05/15 | 2013/06/10 | Department of National Defence |
| Bus Passenger Service | Services | 2013/05/30 | 2013/03/01 | Department of National Defence |
| BUS SERVICES GREENWOOD | Services | 2013/05/30 | 2012/05/31 | Department of National Defence |
Displaying 1 - 10 of
10 of 14269
14269
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Bus charter and bus rental services | Services | 2019/10/17 | N/A | Public Works and Government Services… |
| Bus charter and bus rental services | Services | 2019/10/17 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2015/12/10 | N/A | Citizenship and Immigration Canada |
| Bus Services | Services | 2019/07/01 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2019/06/28 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2013/03/27 | N/A | Department of National Defence |
| Bus charter and bus rental services | Services | 2019/08/11 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2019/06/28 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2019/06/26 | N/A | Public Works and Government Services… |
| Bus Rental Services | Services | 2016/03/26 | N/A | Department of National Defence |
50 of 53823
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 417 BUS LINE LIMITED | W5942-16TN05/001/LP | Department of National Defence | 2016/04/08 | CAD 169,444.00 |
| Langs Bus Lines Limited | E6TOR-18RM05/013/KIN | Public Works and Government Services… | 2021/06/03 | CAD 0.00 |
| CAMPEAU BUS LINES LIMITED | W5942-19TN03/002/LP | Department of National Defence | 2019/10/11 | CAD 372,000.00 |
| Roxborough Bus Lines Limited | W5942-15TN02/002/LP | Department of National Defence | 2015/06/05 | CAD 90,100.00 |
| 417 BUS LINE LIMITED | W5942-13TN01/001/LP | Department of National Defence | 2013/04/22 | CAD 175,150.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| C. Smith Bus Lines Limited | E6TOR-18RM05/004/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2021/08/13 | CAD 0.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2019/10/17 | CAD 0.00 |
| C. Smith Bus Lines Limited | E6TOR-18RM05/004/KIN | Public Works and Government Services… | 2019/06/26 | CAD 0.00 |
| C. Smith Bus Lines Limited | E6TOR-18RM05/004/KIN | Public Works and Government Services… | 2021/08/06 | CAD 0.00 |
| Beaver Bus Lines | W0118-11TX04/001/WPG | Department of National Defence | 2011/03/23 | CAD 19,110.00 |
| Beaver Bus Lines | W0118-09TX05/002/EDM | Department of National Defence | 2009/05/08 | CAD 10,290.00 |
| Beaver Bus Lines | W0118-09TX03/001/EDM | Department of National Defence | 2009/04/03 | CAD 36,015.00 |
| Beaver Bus Lines | W0118-09TX03/001/EDM | Department of National Defence | 2009/04/03 | CAD 36,015.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2018/03/12 | CAD 338,159.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2017/03/09 | CAD 323,630.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2016/03/26 | CAD 310,818.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2012/02/23 | CAD 992,151.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2011/02/18 | CAD 878,010.00 |
| Northway Bus Lines Inc. | W3699-080535/002/TNB | Department of National Defence | 2009/07/28 | CAD 64,645.00 |
| Northway Bus Lines Inc. | W3699-080535/002/TNB | Department of National Defence | 2009/04/27 | CAD 21,000.00 |
| Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/04/27 | CAD 4,431.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2019/04/05 | CAD 1,000,857.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2019/03/27 | CAD 28,250.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2011/08/15 | CAD 2,341,939.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2010/10/18 | CAD 471,778.00 |
| Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/07/28 | CAD 4,431.00 |
| 417 BUS LINE LIMITED | W5942-09TN03/001/PD | Department of National Defence | 2009/05/27 | CAD 194,644.00 |
| 417 BUS LINE LIMITED | W5942-19TN01/001/LP | Department of National Defence | 2019/06/11 | CAD 211,739.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/10/18 | CAD 0.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/06/28 | CAD 0.00 |
| CHERREY BUS LINES INC | W3027-13Q389/001/TOR | Department of National Defence | 2015/03/23 | CAD 239,005.00 |
| CHERREY BUS LINES INC | W3027-13Q389/001/TOR | Department of National Defence | 2014/03/19 | CAD 239,005.00 |
| CHERREY BUS LINES INC | W3027-13Q389/001/TOR | Department of National Defence | 2013/03/27 | CAD 239,005.00 |
| Leduc Bus Lines Ltd. | W3380-11K025/002/MTA | Department of National Defence | 2012/07/05 | CAD 30,065.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/12/18 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/06/26 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/03/27 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2012/01/09 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2010/02/26 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/01/02 | CAD 110,250.00 |
| Moose Mountain Bus Lines | W7211-09A013/001/EDM | Department of National Defence | 2010/01/29 | CAD 42,000.00 |
| Prairie Bus Lines LTD | W3537-08G017/001/CAL | Department of National Defence | 2009/03/13 | CAD 100,000.00 |
| Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2022/10/04 | CAD 500,000.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2021/05/26 | CAD 0.00 |
| Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2020/09/15 | CAD 500,000.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2019/08/11 | CAD 0.00 |
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