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Notice categories:
10 of 30015
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Hong Kong- Resident Site Project Administrator | Services | 2013/06/24 | 2013/08/08 | Foreign Affairs, Trade And Development (… |
| Brokerage Services for Disposal in Hong Kong, China | Services | 2015/07/02 | 2015/07/13 | Foreign Affairs, Trade And Development (… |
| Dr. Georges-L.-Dumont University Hospital Centre | Construction | 2024/11/18 | 2024/12/20 | SNB Buildings Construction |
| Dr. D.A. Perley Elementary Roofing project | 2024/04/05 | 2024/04/11 | School District No. 51 Boundary | |
| Brokerage Services - Consulate General of Canada in Hong Kong China | Services | 2018/03/06 | 2018/03/26 | Foreign Affairs, Trade And Development (… |
| Cleaning Services at the Consulate General of Canada in Hong Kong | Services | 2015/01/26 | 2015/03/09 | Foreign Affairs, Trade And Development (… |
| Tender- Charlotte Dr. and Jayden Dr. Street Recapitalization and… | Construction | 2023/05/18 | 2023/06/01 | Halifax Regional Municipality |
| Recapitalization and Traffic calming for Arthur Joseph Dr., Tamarack Dr… | Construction | 2024/07/29 | 2024/08/13 | Halifax Regional Municipality |
| Confederation Way & Thickwood Blvd Milling & Paving ‐ Carteret… | Construction | 2023/04/27 | 2023/05/02 | Wood Buffalo |
| Washroom Accessories - Elder Dr. Francis Whiskeyjack School | Goods | 2024/03/28 | 2024/03/28 | Edmonton School District |
Displaying 11 - 20 of
10 of 39795
39795
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| G9292-241740-001-XU -A-TBIPS Tier 2 RFP-ESDC SAP Renewal-Contract Award | Services | 2024/04/02 | 2025/06/30 | Department of Employment and Social… |
| Amend 001 - Professional Services - D.R. Coell and Associates Inc. | Services | 2024/05/22 | 2026/03/31 | Department of Public Works and Government… |
| Refloating, removal and dismantling of the D.R. Rogers barge wreck ,… | Construction | 2022/05/03 | N/A | Public Works and Government Services… |
| GRAVEL ROAD RESTORATION PTH 1 - SOUTH SERVICE ROAD (PORTAGE DIVERSION)… | Construction | 2024/10/22 | 2024/11/15 | Manitoba Transportation and… |
| 21401-240011 - X-Ray DR Reader, X-Ray Accessories, and Digital Mobile X-… | Goods | 2024/05/31 | 2024/05/31 | Correctional Service of Canada (CSC) |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/12 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/04/13 | N/A | Public Works and Government Services… |
| 2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/28 | N/A | Public Works and Government Services… |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/02/27 | N/A | Public Works and Government Services… |
| 2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/28 | N/A | Public Works and Government Services… |
50 of 78698
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Novotel century Hong Kong | E60LP-150004/353/LP | Public Works and Government Services… | 2016/02/12 | CAD 25,000.00 |
| Novotel century Hong Kong | E60LP-140004/284/LP | Public Works and Government Services… | 2015/04/13 | CAD 25,000.00 |
| Novotel century Hong Kong | E60LP-130004/327/LP | Public Works and Government Services… | 2014/02/28 | CAD 25,000.00 |
| Novotel Citygate Hong Kong | E60LP-130004/328/LP | Public Works and Government Services… | 2014/02/28 | CAD 25,000.00 |
| Novotel century Hong Kong | E60LP-120004/520/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
| Novotel Citygate Hong Kong | E60LP-120004/521/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
| TEKSYSTEMS CANADA CORP./SOCIÉTÉ TEKSYSTEMS CANADA | CW2335935 | Canada Border Services Agency (CBSA) | 2023/11/01 | CAD 140,380.46 |
| TEKSYSTEMS CANADA CORP./SOCIÉTÉ TEKSYSTEMS CANADA | CW2335935 | Canada Border Services Agency (CBSA) | 2024/10/03 | CAD 140,380.46 |
| TEKSYSTEMS CANADA CORP./SOCIÉTÉ TEKSYSTEMS CANADA | CW2335935 | Canada Border Services Agency (CBSA) | 2023/11/01 | CAD 344,118.46 |
| TEKSYSTEMS CANADA CORP./SOCIÉTÉ TEKSYSTEMS CANADA | CW2335935 | Canada Border Services Agency (CBSA) | 2022/12/22 | CAD 344,118.46 |
| RAMADA HONG KONG HOTEL | E60LP-140004/168/LP | Public Works and Government Services… | 2015/03/30 | CAD 25,000.00 |
| RAMADA HONG KONG HOTEL | E60LP-130004/130/LP | Public Works and Government Services… | 2014/02/24 | CAD 25,000.00 |
| RAMADA HONG KONG HOTEL | E60LP-100004/429/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Novotel Nathan Road Kowloon Hong Kong | E60LP-120004/500/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
| The Park Lane Hong Kong a Pullman Hotel | E60LP-150004/651/LP | Public Works and Government Services… | 2016/03/18 | CAD 25,000.00 |
| Novotel Nathan Road Kowloon Hong Kong | E60LP-130004/313/LP | Public Works and Government Services… | 2014/02/28 | CAD 25,000.00 |
| SWISSOTEL BEIJING HONG KONG MACAU CENTER | E60LP-090004/234/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| SWISSOTEL BEIJING HONG KONG MACAU CENTER | E60LP-120003/607/LP | Public Works and Government Services… | 2013/01/21 | CAD 25,000.00 |
| SWISSOTEL BEIJING HONG KONG MACAU CENTER | E60LP-100004/084/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Sheraton Hong Kong Hotel & Towers | E60LP-090002/504/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Dr. Saleh Mubarak | W3555-103022/001/VIC | Department of National Defence | 2009/05/26 | CAD 11,490.00 |
| Dr. Steven Spiess Incorporated | 51522-080001/001/HAL | Veterans Affairs Canada | 2010/03/09 | CAD 118,650.00 |
| Dr. Steven Spiess Incorporated | 51522-080001/001/HAL | Veterans Affairs Canada | 2010/02/08 | CAD 344,650.00 |
| Dr. Steven Spiess Incorporated | 51522-080001/001/HAL | Veterans Affairs Canada | 2009/02/24 | CAD 113,000.00 |
| Dr. Camilla Pacifici | 31034-206183/004/VIC | National Research Council Canada | 2021/03/18 | CAD 182,236.00 |
| Dr. Camilla Pacifici | 31034-206183/004/VIC | National Research Council Canada | 2020/06/07 | CAD 375,875.00 |
| Dr. Camilla Pacifici | 31034-206183/004/VIC | National Research Council Canada | 2020/05/06 | CAD 193,639.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2013/12/01 | CAD 14,000.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/09/14 | CAD 3,500.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2012/03/07 | CAD 7,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2011/10/07 | CAD 64,790.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2011/08/25 | CAD 35,000.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2011/03/08 | CAD 125,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2010/10/29 | CAD 95,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2010/09/29 | CAD 24,295.00 |
| DR. Bill McClelland | 23254-113236/001/VIC | Natural Resources Canada | 2010/07/19 | CAD 35,100.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2010/06/08 | CAD 64,790.00 |
| DR. THEODORE KASS | 51307-080043/001/MTB | Veterans Affairs Canada | 2010/03/29 | CAD 20,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2010/03/09 | CAD 42,000.00 |
| DR. THEODORE KASS | 51307-080043/001/MTB | Veterans Affairs Canada | 2010/01/18 | CAD 6,000.00 |
| Dr. Philip Firestone | 21401-030265/002/KIN | Correctional Service of Canada | 2009/09/30 | CAD 148,200.00 |
| Dr. Philip Firestone | 21401-030265/002/KIN | Correctional Service of Canada | 2009/08/05 | CAD 15,000.00 |
| DR. THEODORE KASS | 51307-051032/001/MTB | Veterans Affairs Canada | 2009/07/29 | CAD 15,000.00 |
| Dr. David J Zak | 21250-060026/001/HAL | Correctional Service of Canada | 2009/01/07 | CAD 16,950.00 |
| Dr. Camilla Pacifici | 31034-170813/001/VIC | National Research Council Canada | 2018/10/01 | CAD 199,500.00 |
| Dr. Camilla Pacifici | 31034-170813/001/VIC | National Research Council Canada | 2018/06/07 | CAD 199,500.00 |
| Dr. Camilla Pacifici | 31034-170813/001/VIC | National Research Council Canada | 2017/09/13 | CAD 199,500.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2013/12/01 | CAD 95,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2012/12/31 | CAD 21,000.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/07/31 | CAD 3,500.00 |
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