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Notice categories:
10 of 7870
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply and delivery Teton Outfitter XXL camping cots | 2022/06/28 | 2022/07/22 | Strathcona Regional District | |
| W0113-24CS26 Camp Loon - Camp Ground | Services | 2024/05/17 | 2024/06/07 | Department of National Defence (DND) |
| Sea Kayak Outfitter | Services | 2015/03/09 | 2015/03/24 | Department of National Defence |
| JUNIOR CANADIAN RANGER CAMP LOON 2023 | Services | 2023/05/03 | 2023/05/24 | Department of National Defence (DND) |
| Establish a base camp for fieldwork | Goods | 2014/06/02 | 2014/07/16 | Natural Resources Canada |
| JUNIOR CANADIAN RANGER CAMP LOON 2023 SOL B | Services | 2023/06/02 | 2023/06/06 | Department of National Defence (DND) |
| Camping phase 3 - Électricité | Construction | 2024/11/06 | 2024/05/03 | Municipalité de Val-Brillant |
| SQS Field Camp Catering – Sidney Island, BC | Services | 2023/09/19 | 2023/09/19 | Parks Canada |
| SQS Field Camp Catering – Sidney Island, BC | Services | 2023/08/25 | 2023/09/19 | Parks Canada |
| W2781-23G438 Camp Support Services - BC, AB, SK and MB | Services | 2024/05/02 | 2024/05/07 | Department of National Defence (DND) |
Displaying 11 - 20 of
10 of 24901
24901
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFSA - Camp Washrooms, Water and Disposal | Services related to goods | 2020/06/04 | N/A | Public Works and Government Services… |
| RFSA - Camp Washrooms, Water and Disposal | Services related to goods | 2019/08/06 | N/A | Public Works and Government Services… |
| Fireside Maintenance Camp Site Rem. | Services | 2018/07/24 | N/A | Public Works and Government Services… |
| SUPPLY AND INSTALL OF TEMPORARY CAMP ACCOMMODATION | Services, Goods | 2023/07/05 | 2025/06/30 | Manitoba Hydro |
| Catering Services for Camp Vimy - Valcartier | Services | 2018/05/16 | N/A | Department of National Defence |
| Springer Lake Camp Maintenance | Services | 2014/12/08 | N/A | Department of National Defence |
| Fort Nelson Camp Remediation | Construction | 2013/05/28 | N/A | Public Works and Government Services… |
| Steamboat Maintenance Camp Remed. | Services | 2018/08/30 | N/A | Public Works and Government Services… |
| SUPPLY & DELIVER FLOATING CAMP | Goods | 2013/02/05 | N/A | Parks Canada |
| Construction - Shoreline Repair and Stabilization at Long Island Camp | Construction | 2019/12/18 | N/A | Royal Canadian Mounted Police |
50 of 140540
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Grouse River Outfitters LTD | W010S-16D088/001/HAL | Department of National Defence | 2015/12/02 | CAD 34,537.00 |
| NORTHCOAST OUTFITTERS LTD | W0106-10R839/001/QCL | Department of National Defence | 2010/08/13 | CAD 23,264.00 |
| NORTHCOAST OUTFITTERS LTD | W0106-09K067/001/QCN | Department of National Defence | 2009/11/04 | CAD 17,431.00 |
| NORTHCOAST OUTFITTERS LTD | W0106-09R030/001/QCL | Department of National Defence | 2009/10/07 | CAD 11,090.00 |
| Grouse River Outfitters LTD | W0113-15CS33/001/TOR | Department of National Defence | 2016/02/29 | CAD 27,968.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2017/11/09 | CAD 370,212.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2015/01/09 | CAD 315,000.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2015/07/09 | CAD 28,293.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2014/10/30 | CAD 351,005.00 |
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/11 | CAD 86.00 |
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/10 | CAD -26.00 |
| School Outfitters | W0113-10Q652/001/TOR | Department of National Defence | 2011/03/03 | CAD 7,167.00 |
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/09 | CAD 9,612.00 |
| Office Outfitters Inc. | W2037-110097/001/MCT | Department of National Defence | 2011/03/01 | CAD 19,255.00 |
| Office Outfitters Inc. | W0105-111277/001/MCT | Department of National Defence | 2011/02/25 | CAD 12,795.00 |
| Office Outfitters Inc. | W0105-126521/001/MCT | Department of National Defence | 2012/02/28 | CAD 7,472.00 |
| Office Outfitters Inc. | W0105-112070/001/MCT | Department of National Defence | 2011/03/04 | CAD 8,468.00 |
| Office Outfitters Inc. | W0105-111203/001/MCT | Department of National Defence | 2011/02/23 | CAD 8,543.00 |
| PRO-AM OUTFITTERS INC. | W0105-138747/001/MCT | Department of National Defence | 2012/05/07 | CAD 19,526.00 |
| PRO-AM OUTFITTERS INC. | W2037-120110/001/MCT | Department of National Defence | 2012/02/29 | CAD 18,419.00 |
| 1901895 Ontario Inc. | CW2318908 | Department of National Defence (DND) | 2023/09/11 | CAD 329,748.13 |
| 1901895 Ontario Inc. | CW2318908 | Department of National Defence (DND) | 2023/06/22 | CAD 329,748.13 |
| Frontenac Outfitters Inc. | W0114-11Q029/001/KIN | Department of National Defence | 2010/08/26 | CAD 12,250.00 |
| Frontenac Outfitters Inc. | W0114-10Q975/001/KIN | Department of National Defence | 2009/09/03 | CAD 9,874.00 |
| Frontenac Outfitters Inc. | W0114-09Q315/001/KIN | Department of National Defence | 2009/02/17 | CAD 9,595.00 |
| Frontenac Outfitters Inc. | W0114-09Q369/001/KIN | Department of National Defence | 2009/01/23 | CAD 8,971.00 |
| Sterling Fleet Outfitters Inc. | W6703-180020/001/VAN | Department of National Defence | 2019/07/04 | CAD 85,661.00 |
| Sterling Fleet Outfitters Inc. | W0103-101729/001/VIC | Department of National Defence | 2009/10/14 | CAD 45,562.00 |
| Sterling Fleet Outfitters Inc. | M5000-204610/002/CAL | Royal Canadian Mounted Police | 2021/05/14 | CAD 70,000.00 |
| Sterling Fleet Outfitters Inc. | W6703-180020/001/VAN | Department of National Defence | 2019/07/02 | CAD 85,661.00 |
| Loon Lake Investments Ltd | CW2293499 | Department of National Defence (DND) | 2023/04/21 | CAD 88,140.00 |
| Loon Lake Investments Ltd | CW2293499 | Department of National Defence (DND) | 2023/09/15 | CAD 88,140.00 |
| Ontario Canoe Trip Outfitters Limited | W0107-13FN14/001/PET | Department of National Defence | 2012/08/29 | CAD 452.00 |
| Ontario Canoe Trip Outfitters Limited | W0107-13FN14/001/PET | Department of National Defence | 2012/07/25 | CAD 9,808.00 |
| Ontario Canoe Trip Outfitters Limited | W0107-12NC09/001/PET | Department of National Defence | 2012/07/03 | CAD 9,707.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0127-08P133/001/EDM | Department of National Defence | 2009/02/23 | CAD 13,899.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0106-09R026/001/QCL | Department of National Defence | 2009/09/25 | CAD 13,899.00 |
| CIVEO PREMIUM CAMP SERVICES LTD. | W4295-17C001/001/STN | Department of National Defence | 2017/05/29 | CAD 233,333.00 |
| The Outfitters Adventure Gear and Apparel Inc | W0139-10J029/001/OLZ | Department of National Defence | 2010/03/03 | CAD 21,778.00 |
| The Outfitters Adventure Gear and Apparel Inc | W0139-12J031/001/OLZ | Department of National Defence | 2012/02/16 | CAD 8,152.00 |
| Camp Mariste | W3934-18B003/001/MTA | Department of National Defence | 2020/04/23 | CAD 55,404.00 |
| Camp Mariste | W3934-18B003/001/MTA | Department of National Defence | 2019/05/02 | CAD 64,587.00 |
| Camp Mariste | W3934-18B003/001/MTA | Department of National Defence | 2018/05/08 | CAD 64,587.00 |
| Camp Mariste | W3380-14Z009/001/MTA | Department of National Defence | 2016/02/25 | CAD 62,285.00 |
| Camp Mariste | W3380-11J050/001/MTA | Department of National Defence | 2012/06/05 | CAD 126,000.00 |
| Camp Mariste | W3380-10F047/001/MTA | Department of National Defence | 2011/05/26 | CAD 44,594.00 |
| Camp Mariste | W3380-10G003/001/MTA | Department of National Defence | 2010/05/26 | CAD 42,137.00 |
| Camp Mariste | W3380-08C081/001/MTA | Department of National Defence | 2009/04/23 | CAD 37,561.00 |
| Camp Mariste | W3380-08C084/001/MTA | Department of National Defence | 2009/04/17 | CAD 40,445.00 |
| Camp Mariste | W3380-14Z009/001/MTA | Department of National Defence | 2017/03/13 | CAD 63,095.00 |
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