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Notice categories:
10 of 284
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Walter Havill Drive Watermain Extension | Services | 2024/03/26 | 2024/04/16 | Halifax Water |
| Roof Repair/Replacement- Walter Duggan Consolidated School | Construction | 2024/06/13 | 2024/06/27 | Chignecto-Central Regional Centre for… |
| T028-01-2023 Walter Zombrowski & Spruce Grove Bridge Repairs | 2023/04/06 | 2023/04/28 | Resort Municipality of Whistler | |
| Construction Management Services for Farrally Hall, Vinci Hall &… | Services | 2023/09/29 | 2023/10/19 | The Banff Centre |
| Hwy 7 Walter Bean Trail, North of Shirley Ave & East of Riverbend Dr… | Construction | 2024/02/16 | 2024/02/16 | Engineering Services - Western Region |
| FOURNITURE, RETRAIT ET INSTALLATION DE MODULES DE JEU DANS LES PARCS… | Goods | 2024/06/21 | 2024/04/24 | Cité de Dorval |
| Henry Larsen Dry Docking Refit | Services related to goods | 2021/03/04 | 2021/03/18 | Fisheries and Oceans Canada |
| SO-- Hydraulic Parts & Service | Services related to goods | 2020/06/24 | 2020/07/14 | Fisheries and Oceans Canada |
| Drydocking--ccgs Cygnus | Services related to goods | 2018/08/22 | 2018/08/28 | Fisheries and Oceans Canada |
| Drydocking-- CCGS Henry Larsen | Services related to goods | 2018/10/22 | 2018/10/23 | Fisheries and Oceans Canada |
Displaying 1 - 10 of
10 of 51
51
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/01 | N/A | Public Works and Government Services… |
| Proservices SA - Colleen Hazel | Services | 2023/10/27 | 2028/07/04 | Department of Public Works and Government… |
| Human Resource Services, Business Consulting/Change Management; Project… | Services | 2018/12/17 | N/A | Public Works and Government Services… |
| Informatics Professional Services | Services | 2018/09/26 | N/A | Public Works and Government Services… |
| Audiologist Services | Services | 2014/04/24 | N/A | Health Canada |
| Washer & Dryer Maintenance Services | Services related to goods | 2018/04/24 | N/A | Department of National Defence |
| Psychological Space Operations Support for Canadian Space Agency (CSA)… | Services | 2017/02/24 | N/A | Canadian Space Agency |
| RISO- Sheet Metal services | Construction | 2013/07/10 | N/A | Department of National Defence |
| Informatics Professional Services | Services | 2021/09/23 | N/A | Public Works and Government Services… |
| Courier and Freight Services | Services | 2021/04/30 | N/A | Public Works and Government Services… |
42 of 92
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| WALTER BLACK | W6854-180081/001/TOR | Department of National Defence | 2020/02/17 | CAD 95,146.00 |
| WALTER BLACK | W6854-180081/001/TOR | Department of National Defence | 2018/04/24 | CAD 95,146.00 |
| WALTER BLACK | W0113-110473/001/BOR | Department of National Defence | 2013/04/02 | CAD 118,085.00 |
| WALTER BLACK | W0113-110473/001/BOR | Department of National Defence | 2011/12/13 | CAD 118,085.00 |
| Walter Hill | F7048-080047/001/ML | Fisheries and Oceans Canada | 2009/06/22 | CAD 10,500.00 |
| Walter Hill | F7048-080047/001/ML | Fisheries and Oceans Canada | 2009/03/11 | CAD 23,100.00 |
| Torry & Sons Plumbing and Heating | W0133-060013/001/PWY | Department of National Defence | 2009/10/26 | CAD 25,000.00 |
| Walter H. Fiander | 01800-110354/001/OLZ | Agriculture and Agri-Food Canada | 2010/12/09 | CAD 14,669.00 |
| Colleen Rodi,Nicholas Law | W0125-10Q255/001/KIN | Department of National Defence | 2010/09/10 | CAD 8,403.00 |
| Colleen Rodi,Nicholas Law | 21120-091582/001/PV | Correctional Service of Canada | 2009/11/02 | CAD 600,000.00 |
| Colleen Rodi,Nicholas Law | 21120-091582/001/PV | Correctional Service of Canada | 2009/10/29 | CAD 600,000.00 |
| Colleen Rodi,Nicholas Law | 21120-091582/001/PV | Correctional Service of Canada | 2009/01/21 | CAD 2,100,000.00 |
| Colleen Rodi,Nicholas Law | K8A01-080242/001/PV | Environment Canada | 2009/01/20 | CAD 81,633.00 |
| Colleen Rodi,Nicholas Law | W7702-125332/001/EDM | Department of National Defence | 2012/01/11 | CAD 189,000.00 |
| Colleen Rodi,Nicholas Law | 21120-091582/001/PV | Correctional Service of Canada | 2010/11/19 | CAD -1,500,000.00 |
| Colleen Rodi,Nicholas Law | W0125-10Q255/001/KIN | Department of National Defence | 2010/09/10 | CAD 8,403.00 |
| Colleen Rodi,Nicholas Law | 21120-091582/001/PV | Correctional Service of Canada | 2009/01/27 | CAD 600,000.00 |
| JT All Season Motorsports | CW2357923 | Department of Fisheries and Oceans (DFO) | 2024/04/22 | CAD 32,517.65 |
| JT All Season Motorsports | CW2357923 | Department of Fisheries and Oceans (DFO) | 2024/04/10 | CAD 32,517.65 |
| Terra Services Inc. | CW2335285 | Department of Transport (TC) | 2024/02/21 | CAD 54,050.00 |
| Pennecon Marine Base Ltd. | CW2333112 | Canadian Coast Guard (CCG) | 2024/02/06 | CAD 1,562,140.43 |
| Pennecon Marine Base Ltd. | CW2333112 | Canadian Coast Guard (CCG) | 2023/09/19 | CAD 1,562,140.43 |
| Hercules SLR Inc. | CW2329525 | Canadian Coast Guard (CCG) | 2023/09/05 | CAD 391,841.19 |
| Cactus Ship Repair Inc. | CW2357834 | Canadian Coast Guard (CCG) | 2024/04/10 | CAD 299,446.20 |
| Hercules SLR Inc. | CW2329525 | Canadian Coast Guard (CCG) | 2023/11/30 | CAD 391,841.19 |
| Terra Services Inc. | CW2335285 | Department of Transport (TC) | 2023/10/25 | CAD 54,050.00 |
| nicola inn ltd | E60LP-150002/259/LP | Public Works and Government Services… | 2016/01/29 | CAD 25,000.00 |
| nicola inn ltd | E60LP-120002/254/LP | Public Works and Government Services… | 2013/01/16 | CAD 25,000.00 |
| nicola inn ltd | E60LP-140002/240/LP | Public Works and Government Services… | 2015/03/11 | CAD 25,000.00 |
| nicola inn ltd | E60LP-130002/680/LP | Public Works and Government Services… | 2014/04/02 | CAD 25,000.00 |
| nicola inn ltd | E60LP-110002/252/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| nicola inn ltd | E60LP-100002/273/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| nicola inn ltd | E60LP-080002/274/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| BEST WESTERN TAMPA AIRPORT INN & SUITES | E60LP-080004/350/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| CPT INTELLIGENT TECHNOLOGIES INC. | W8484-158369/001/XL | Department of National Defence | 2016/03/11 | CAD 9,292.00 |
| CPT INTELLIGENT TECHNOLOGIES INC. | W8484-127431/001/XL | Department of National Defence | 2013/03/08 | CAD 8,931.00 |
| Logiciel CROMATIX Inc. / CROMATIX Software Inc. | E60ZT-180028/276/ZT | Public Works and Government Services… | 2021/03/03 | CAD 0.00 |
| CPT INTELLIGENT TECHNOLOGIES INC. | W8484-158369/001/XL | Department of National Defence | 2017/03/06 | CAD 9,477.00 |
| CPT INTELLIGENT TECHNOLOGIES INC. | W8484-158369/001/XL | Department of National Defence | 2015/03/31 | CAD 9,109.00 |
| CPT INTELLIGENT TECHNOLOGIES INC. | W8484-127431/001/XL | Department of National Defence | 2014/01/16 | CAD 8,930.00 |
| CPT INTELLIGENT TECHNOLOGIES INC. | W8484-127431/001/XL | Department of National Defence | 2012/03/12 | CAD 8,931.00 |
| CPT INTELLIGENT TECHNOLOGIES INC. | W8484-11Q196/001/XL | Department of National Defence | 2011/03/31 | CAD 28,134.00 |
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