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Notice categories:
10 of 20662
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| JANITORIAL SERVICES – PORTAGE LA PRAIRIE, MORDEN & BRANDON, MANITOBA | Goods, Services | 2023/06/29 | 2023/06/29 | Manitoba Hydro |
| Provincial - Rédaction HQinfo et Hydro-Presse | Services related to goods | 2024/11/17 | 2023/11/17 | Hydro-Québec. |
| Taxi Services – The Pas, Manitoba | Services | 2022/11/25 | 2022/11/25 | VIA Rail Canada Inc. |
| BC Hydro 2024 Call for Power | 2024/04/03 | 2024/09/16 | British Columbia Hydro and Power Authority | |
| Hydro Excavating Vehicle | 2023/10/31 | 2023/11/27 | City of Maple Ridge | |
| Hydro Excavation Services | 2023/03/01 | 2023/03/22 | City of Coquitlam | |
| Housing Support Services for Newcomers to Manitoba | Services | 2023/07/21 | 2023/07/21 | Shared Health Inc. |
| The Provision of Neonatal Supplies for the Province of Manitoba | Goods | 2023/06/15 | 2023/06/15 | Shared Health Inc. |
| HYDRO MECHANICAL UNIT | Services related to goods | 2021/08/11 | 2021/08/24 | Transport Canada |
| Centre du Québec / Ligne – Bécancour – Norsk-Hydro – raccordement… | Construction | 2024/08/27 | 2024/08/27 | Hydro-Québec. |
Displaying 1 - 10 of
10 of 63348
63348
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 003 - Painting Services - AG Creations Inc. | Services | 2024/05/31 | 2024/05/31 | Department of National Defence (DND) |
| Amend 001 - General Construction SOA - AG Creations Inc. | Services | 2024/07/12 | 2025/08/14 | Department of Public Works and Government… |
| JANITORIAL SERVICES – PORTAGE LA PRAIRIE, MORDEN & BRANDON, MANITOBA | Services, Goods | 2023/07/20 | 2028/11/30 | Manitoba Hydro |
| JANITORIAL SERVICES – PORTAGE LA PRAIRIE, MORDEN & BRANDON, MANITOBA | Goods, Services | 2023/07/20 | 2028/09/30 | Manitoba Hydro |
| HYDRO MECHANICAL UNIT | Services related to goods | 2021/08/31 | N/A | Transport Canada |
| Amend 004 - CYP-C - Government of the Province of Manitoba | Services | 2024/01/24 | 2025/03/31 | Public Health Agency of Canada (PHAC) |
| Amend 000 - Security services - Commissionaires Manitoba | Services | 2023/08/22 | 2026/02/07 | Department of Public Works and Government… |
| Amend 003 - Laundry Services - 5927324 Manitoba Ltd | Services | 2024/03/31 | 2024/03/31 | Department of National Defence (DND) |
| Septic and Hydro Vac Services | Services | 2018/07/31 | N/A | Department of National Defence |
| Janitorial Services - RCMP Island Lake Detachment, Stevenson Island,… | Services | 2017/04/27 | N/A | Royal Canadian Mounted Police |
50 of 274151
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| The University of Manitoba | 01799-120603/001/MCT | Agriculture and Agri-Food Canada | 2012/03/15 | CAD 89,775.00 |
| The University of Manitoba | 23294-098645/001/EDM | Natural Resources Canada | 2009/03/04 | CAD -22,050.00 |
| The University of Manitoba | 23294-098645/001/EDM | Natural Resources Canada | 2009/01/02 | CAD 22,050.00 |
| Vectronix AG | W8486-217681/001/QT | Department of National Defence | 2021/06/28 | CAD -190,309.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2021/03/01 | CAD 25,809,752.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2020/02/14 | CAD 25,809,752.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2018/09/17 | CAD 3,036,200.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2018/07/26 | CAD 25,809,752.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2018/02/13 | CAD 2,019,856.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2018/01/11 | CAD 2,020,000.00 |
| Zevac AG | M7594-163766/001/HN | Royal Canadian Mounted Police | 2016/02/03 | CAD 139,314.00 |
| Vectronix AG | W8486-101981/001/PV | Department of National Defence | 2012/11/07 | CAD 137,072.00 |
| Vectronix AG | W8486-101981/001/PV | Department of National Defence | 2012/02/08 | CAD 709,310.00 |
| Vectronix AG | W8486-217681/001/QT | Department of National Defence | 2024/03/12 | CAD 559,691.00 |
| Vectronix AG | W8486-217681/001/QT | Department of National Defence | 2022/05/02 | CAD 559,691.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2021/06/29 | CAD 1,283,824.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2021/05/31 | CAD 1,283,824.00 |
| Vectronix AG | W8486-217681/001/QT | Department of National Defence | 2021/05/19 | CAD 750,000.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2021/03/29 | CAD 1,283,824.00 |
| Daimler AG | W8486-173483/001/BL | Department of National Defence | 2020/08/04 | CAD 8,634,213.00 |
| Daimler AG | W8486-173483/001/BL | Department of National Defence | 2020/03/27 | CAD 8,634,213.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2020/03/20 | CAD 1,283,824.00 |
| Daimler AG | W8486-173483/001/BL | Department of National Defence | 2019/04/24 | CAD 8,634,213.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2019/03/28 | CAD 1,283,824.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2019/02/14 | CAD 10,507,700.00 |
| Daimler AG | W8486-173483/001/BL | Department of National Defence | 2018/08/03 | CAD 8,634,213.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2018/06/29 | CAD 3,071,400.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2018/04/10 | CAD 2,000,000.00 |
| Daimler AG | W8486-173483/001/BL | Department of National Defence | 2018/04/04 | CAD 8,634,213.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2018/01/09 | CAD 1,283,824.00 |
| Daimler AG | W8486-173483/001/BL | Department of National Defence | 2017/12/18 | CAD 6,534,336.00 |
| Daimler AG | W8486-173483/001/BL | Department of National Defence | 2017/12/18 | CAD 8,634,213.00 |
| Daimler AG | W8486-163022/001/BL | Department of National Defence | 2017/08/17 | CAD 2,009,340.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2017/05/30 | CAD 448,415.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2017/03/14 | CAD 1,283,824.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2016/07/06 | CAD 208,012.00 |
| IMS AG | HT141-151401/001/PI | Health Canada | 2016/02/12 | CAD 108,120.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2014/12/04 | CAD 387,397.00 |
| Vectronix AG | W8486-140583/001/QF | Department of National Defence | 2014/03/31 | CAD 240,000.00 |
| SorTech AG | 23240-140544/001/HP | Natural Resources Canada | 2014/02/18 | CAD 21,874.00 |
| IMS AG | HT141-123041/001/PH | Health Canada | 2013/03/26 | CAD 77,762.00 |
| IMS AG | HT141-123041/001/PH | Health Canada | 2013/03/25 | CAD 77,762.00 |
| IMS AG | HT141-123041/001/PH | Health Canada | 2013/03/25 | CAD 77,762.00 |
| Vectronix AG | W8486-101981/001/PV | Department of National Defence | 2013/02/01 | CAD 219,760.00 |
| Vectronix AG | W8486-101981/001/PV | Department of National Defence | 2012/09/04 | CAD 709,310.00 |
| Vectronix AG | W8486-115240/001/GRK | Department of National Defence | 2012/05/04 | CAD 339,000.00 |
| Vectronix AG | W8486-115240/001/GRK | Department of National Defence | 2012/05/04 | CAD 339,000.00 |
| Vectronix AG | W8486-101981/001/PV | Department of National Defence | 2012/02/24 | CAD 709,310.00 |
| Vectronix AG | W8486-101981/001/PV | Department of National Defence | 2011/10/31 | CAD 709,310.00 |
| Vectronix AG | W8486-101981/001/PV | Department of National Defence | 2010/04/01 | CAD 352,478.00 |
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