Tender opportunities
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Notice categories:
10 of 10207
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Utility Study at Williams Lake Regional Airport | 2023/06/05 | 2023/06/22 | City of Williams Lake | |
| Collins Road Sidewalk Extension | Construction | 2024/01/26 | 2024/02/20 | Village of Port Williams |
| For Sale - 2015 Skid Steer; 2004 Ford F150 | Goods | 2023/10/19 | 2023/11/17 | Town of Elk Point |
| Williams Lake Fleet Service Centre | 2024/02/22 | 2024/03/04 | BC Emergency Health Services | |
| Williams River Rest Area Maintenance | Construction | 2024/05/23 | 2024/05/23 | Manitoba Transportation and… |
| WILLIAMS RIVER REST AREA MAINTENANCE | Construction | 2024/05/09 | 2024/05/09 | Manitoba Transportation and… |
| Hotel Accommodations | Services | 2023/10/19 | 2023/10/19 | Canada Border Services Agency |
| High Street Watermain Replacement | Services | 2024/06/28 | 2024/07/09 | Village of Port Williams |
| Hotel Accommodation Services | Services | 2024/02/28 | 2024/02/28 | Canada Border Services Agency |
| Hotel Accommodations and Conference rooms in Ottawa | Services | 2023/12/08 | 2023/12/08 | Royal Canadian Mounted Police |
Displaying 1 - 10 of
10 of 27830
27830
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/15 | N/A | Public Works and Government Services… |
| ProServices SA - T MARCUS WILLIAMS | Services | 2024/02/06 | 2100/01/01 | Department of Public Works and Government… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/10 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/10 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/15 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/11 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/12 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/04 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/11 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/09 | N/A | Public Works and Government Services… |
50 of 149084
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| William Cleaning Service Ltd | 01580-090453/002/STN | Agriculture and Agri-Food Canada | 2011/03/11 | CAD 163,170.00 |
| William Cleaning Service Ltd | 01580-090453/002/STN | Agriculture and Agri-Food Canada | 2010/03/17 | CAD 242,550.00 |
| William Cleaning Service Ltd | 01580-090453/002/STN | Agriculture and Agri-Food Canada | 2009/12/08 | CAD 505,720.00 |
| William Cleaning Service Ltd | 01580-090453/002/STN | Agriculture and Agri-Food Canada | 2009/08/31 | CAD 100,000.00 |
| T Marcus Williams | E60ZT-180025/316/ZT | Department of Public Works and Government… | 2024/02/06 | CAD 0.00 |
| William Cleaning Service Ltd | W2585-151503/001/STN | Department of National Defence | 2017/03/08 | CAD 43,302.00 |
| William Cleaning Service Ltd | W2585-151510/001/CAL | Department of National Defence | 2016/09/07 | CAD 133,875.00 |
| William Cleaning Service Ltd | W2585-151510/001/CAL | Department of National Defence | 2016/06/09 | CAD 133,875.00 |
| William Cleaning Service Ltd | W2585-121213/001/STN | Department of National Defence | 2016/04/28 | CAD 12,000.00 |
| William Cleaning Service Ltd | W2585-151503/001/STN | Department of National Defence | 2016/04/05 | CAD 43,449.00 |
| William Cleaning Service Ltd | W2585-121213/001/STN | Department of National Defence | 2016/01/28 | CAD 12,000.00 |
| William Cleaning Service Ltd | W2585-121213/001/STN | Department of National Defence | 2015/01/19 | CAD 41,580.00 |
| William Cleaning Service Ltd | W2585-121207/001/STN | Department of National Defence | 2014/05/27 | CAD 41,580.00 |
| William Cleaning Service Ltd | W2585-121213/001/STN | Department of National Defence | 2014/01/02 | CAD 41,580.00 |
| William Davids Foods Ltd | W0125-145069/001/KIN | Department of National Defence | 2013/10/30 | CAD 429,990.00 |
| William Cleaning Service Ltd | KW405-101051/001/REG | Environment Canada | 2013/06/19 | CAD 36,540.00 |
| William Cleaning Service Ltd | W2585-121207/001/STN | Department of National Defence | 2013/05/14 | CAD 41,580.00 |
| William Cleaning Service Ltd | W2585-121213/001/STN | Department of National Defence | 2013/01/24 | CAD 39,690.00 |
| William Cleaning Service Ltd | W2585-121207/001/STN | Department of National Defence | 2012/05/31 | CAD 40,244.00 |
| William Cleaning Service Ltd | KW405-101051/001/REG | Environment Canada | 2012/05/15 | CAD 36,855.00 |
| William Cleaning Service Ltd | KW405-101051/001/REG | Environment Canada | 2011/06/29 | CAD 109,872.00 |
| William Cleaning Service Ltd | KW405-101051/001/REG | Environment Canada | 2011/05/27 | CAD 36,477.00 |
| WILLIAM SCULLY LIMITED | M7594-191818/001/PR | Royal Canadian Mounted Police | 2021/11/17 | CAD 102,172.00 |
| WILLIAM SCULLY LIMITED | M7594-191818/001/PR | Royal Canadian Mounted Police | 2020/12/09 | CAD 102,172.00 |
| WILLIAM SCULLY LIMITED | M7594-191818/001/PR | Royal Canadian Mounted Police | 2019/11/25 | CAD 102,172.00 |
| WILLIAM SCULLY LIMITED | M7594-191818/001/PR | Royal Canadian Mounted Police | 2018/12/12 | CAD 515,184.00 |
| WILLIAM SCULLY LIMITED | W8486-152108/001/PR | Department of National Defence | 2016/03/01 | CAD 70,625.00 |
| WILLIAM SCULLY LIMITED | W8486-129995/001/PR | Department of National Defence | 2013/02/20 | CAD 54,790.00 |
| WILLIAM SCULLY LIMITED | W8486-097523/001/PR | Department of National Defence | 2012/06/15 | CAD 35,398.00 |
| WILLIAM SCULLY LIMITED | W8486-129995/001/PR | Department of National Defence | 2012/03/15 | CAD 91,937.00 |
| Wearing Williams Limited | W0117-110248/001/WPG | Department of National Defence | 2012/01/25 | CAD 12,524.00 |
| Wearing Williams Limited | W0118-120027/001/WPG | Department of National Defence | 2012/01/12 | CAD -411.00 |
| Wearing Williams Limited | W0118-120027/001/WPG | Department of National Defence | 2011/12/05 | CAD 7,492.00 |
| WILLIAM SCULLY LIMITED | W8486-103220/001/PR | Department of National Defence | 2011/10/06 | CAD 14,141.00 |
| WILLIAM SCULLY LIMITED | W8486-102643/001/PR | Department of National Defence | 2011/08/17 | CAD 88,200.00 |
| WILLIAM SCULLY LIMITED | W8486-097523/001/PR | Department of National Defence | 2011/06/15 | CAD 40,609.00 |
| WILLIAM SCULLY LIMITED | W8486-094547/002/PR | Department of National Defence | 2011/05/26 | CAD -40,963.00 |
| WILLIAM SCULLY LIMITED | W8486-116905/001/PR | Department of National Defence | 2011/05/20 | CAD 14,438.00 |
| WILLIAM SCULLY LIMITED | W8486-094547/002/PR | Department of National Defence | 2011/03/03 | CAD 0.00 |
| WILLIAM SCULLY LIMITED | W8486-094547/002/PR | Department of National Defence | 2011/02/23 | CAD 40,963.00 |
| Wearing Williams Limited | W0117-103147/001/WPG | Department of National Defence | 2010/09/24 | CAD 21,683.00 |
| WILLIAM SCULLY LIMITED | W8486-101148/003/PR | Department of National Defence | 2010/06/11 | CAD 342,857.00 |
| Wearing Williams Limited | W0118-100017/001/EDM | Department of National Defence | 2010/02/04 | CAD 9,636.00 |
| Wearing Williams Limited | W0118-100009/001/EDM | Department of National Defence | 2009/12/03 | CAD 6,999.00 |
| Wearing Williams Limited | W0118-100008/001/EDM | Department of National Defence | 2009/11/25 | CAD 9,619.00 |
| WILLIAM SCULLY LIMITED | W8486-109324/001/PR | Department of National Defence | 2009/11/25 | CAD 30,889.00 |
| WILLIAM SCULLY LIMITED | W8486-100133/001/PR | Department of National Defence | 2009/10/28 | CAD 32,256.00 |
| WILLIAM SCULLY LIMITED | W8486-073934/001/PR | Department of National Defence | 2009/04/14 | CAD 26,250.00 |
| WILLIAM SCULLY LIMITED | W8486-080543/001/PR | Department of National Defence | 2009/03/05 | CAD 37,538.00 |
| Xpertek Construction (2004) Inc. | EQ447-190440/001/PWL | Public Works and Government Services… | 2019/01/31 | CAD 35,923.00 |
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