Tender opportunities
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Notice categories:
10 of 45752
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Line Painting - Long Line Road Marking | Services | 2024/02/16 | 2024/03/01 | Town of Hinton |
| LINE PAINTING | Construction | 2012/10/05 | 2012/10/24 | Department of National Defence |
| RFP 203354 Clover Bar Interconnection Tx Line Construction | Services | 2023/02/21 | 2023/03/09 | Epcor |
| Design of a 25KV High Voltage Line | Services, Construction | 2021/03/26 | 2021/04/07 | Defence Construction Canada |
| TRACKED LINE CONSTRUCTION VEHICLES | Goods | 2013/10/24 | 2013/10/31 | Department of National Defence |
| Line Painting Services | Services | 2023/07/12 | 2023/07/26 | City of Chestermere |
| RFP for CIPP Lining Construction Services | 2024/06/07 | 2024/07/03 | City of Armstrong | |
| The Design and Construct Construction of the Consolidated MFRC | Services, Construction | 2020/08/14 | 2020/09/01 | Defence Construction Canada |
| Construction Services, A/B Jetty Recapitalization Project | Construction | 2015/03/13 | 2015/04/22 | Defence Construction Canada |
| DEW Line Landfill Monitoring Program, Nunavut Settlement Area, Nunavut | Services | 2022/01/11 | 2022/01/18 | Defence Construction Canada |
Displaying 1 - 10 of
10 of 62268
62268
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| EC015-240899 – Crane and Shore Power Installation SABS - Saint Andrews,… | Services | 2024/06/18 | 2024/06/18 | Department of Public Works and Government… |
| Poles, Line Construction, Wood | Goods | 2012/04/30 | N/A | Parks Canada |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| Installation of Power Lines | Construction | 2015/10/09 | N/A | Natural Resources Canada |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| RISO - Pavement Lines and Markings | Construction | 2015/09/16 | N/A | Department of National Defence |
| Power Distribution and Transmission Lines | Construction | 2015/11/25 | N/A | Public Works and Government Services… |
| Pavement Marking and Line Painting | Construction | 2018/01/19 | N/A | Department of National Defence |
| Road Line Painting | Construction | 2015/10/27 | N/A | Department of National Defence |
| Amend 001 - W4M00-20C012 - Water and Sewer Line Repairs - Maple Leaf… | Services | 2023/08/30 | 2025/10/31 | Department of National Defence (DND) |
50 of 278549
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Line Potvin | EN774-09T025/001/ZP | Public Works and Government Services… | 2010/07/20 | CAD -39,337.00 |
| Line Potvin | EN774-09T025/001/ZP | Public Works and Government Services… | 2010/03/08 | CAD 42,420.00 |
| Stewart Line | WA012-09K103/001/KIN | Department of National Defence | 2009/11/09 | CAD 4,410.00 |
| Allteck Line Contractors Inc. | W6837-174066/002/PWY | Department of National Defence | 2021/03/02 | CAD 800,000.00 |
| Allteck Line Contractors Inc. | W6837-174066/002/PWY | Department of National Defence | 2018/06/29 | CAD 800,000.00 |
| MidWestern Line-Striping Inc. | W0113-140029/001/TOR | Department of National Defence | 2015/10/27 | CAD 47,567.00 |
| Pro-line Fence ltd. | EZ899-142801/001/PWY | Public Works and Government Services… | 2014/04/15 | CAD 93,975.00 |
| Pro-line Fence ltd. | EZ899-120825/001/PWY | Public Works and Government Services… | 2011/08/09 | CAD 21,745.00 |
| 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 |
| 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 | W3027-165019/004/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 | WN536-115412/003/TOR | Department of National Defence | 2012/08/31 | CAD 2,260.00 |
| 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 | 2011/08/15 | CAD 2,341,939.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2011/02/18 | CAD 878,010.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2010/10/18 | CAD 471,778.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2010/09/23 | CAD 981,000.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2010/06/10 | CAD 981,000.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2010/03/25 | CAD 126,000.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2009/10/28 | CAD 981,000.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2009/09/01 | CAD 96,600.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2009/03/24 | CAD 252,000.00 |
| Language Line Services Inc. | W3078-11F086/001/HAL | Department of National Defence | 2011/02/14 | CAD 9,315.00 |
| CHERREY BUS LINES INC | W0125-15H003/018/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
| CHERREY BUS LINES INC | W0125-15H003/018/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
| CHERREY BUS LINES INC | W0125-15H003/018/KIN | Department of National Defence | 2016/06/30 | CAD 211,754.00 |
| 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 |
| Line-X Barrie LTD. | W0113-12C176/001/TOR | Department of National Defence | 2012/02/16 | CAD 22,069.00 |
| Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/08/05 | CAD 407.00 |
| Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/05/24 | CAD 19,752.00 |
| SHORT LINE MOVING SOLUTIONS INC. | ET959-180414/001/WPG | Public Works and Government Services… | 2021/01/27 | CAD -611,927.00 |
| SHORT LINE MOVING SOLUTIONS INC. | ET959-180414/001/WPG | Public Works and Government Services… | 2020/02/06 | CAD 0.00 |
| SHORT LINE MOVING SOLUTIONS INC. | ET959-180414/001/WPG | Public Works and Government Services… | 2018/01/29 | CAD 0.00 |
| SHORT LINE MOVING SOLUTIONS INC. | ET959-180414/001/WPG | Public Works and Government Services… | 2017/12/01 | CAD 611,927.00 |
| Direct Line Environmental Services Inc. | W7719-125155/001/TOR | Department of National Defence | 2012/04/20 | CAD 2,315.00 |
| Direct Line Environmental Services Inc. | W7719-125155/001/TOR | Department of National Defence | 2011/12/29 | CAD 8,129.00 |
| Northway Bus Lines Inc. | W0107-14CD01/003/TOR | Department of National Defence | 2017/08/29 | CAD 17,500.00 |
| Northway Bus Lines Inc. | W0107-14CD01/003/TOR | Department of National Defence | 2016/07/14 | CAD 18,000.00 |
| Northway Bus Lines Inc. | W0107-14CD01/003/TOR | Department of National Defence | 2015/09/01 | CAD 15,000.00 |
| Northway Bus Lines Inc. | W3699-11TN11/004/TOR | Department of National Defence | 2013/08/30 | CAD 55,681.00 |
| Northway Bus Lines Inc. | W3699-11TN11/004/TOR | Department of National Defence | 2012/08/24 | CAD 55,681.00 |
| Northway Bus Lines Inc. | W3699-11TN11/004/TOR | Department of National Defence | 2011/08/19 | CAD 55,681.00 |
| Northway Bus Lines Inc. | W3699-09TN09/004/TOR | Department of National Defence | 2010/06/14 | CAD 4,029.00 |
| Northway Bus Lines Inc. | W3699-09TN09/004/TOR | Department of National Defence | 2009/08/25 | CAD 40,000.00 |
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