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Notice categories:
10 of 7236
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Safety on the Frontlines | 2023/01/11 | 2023/01/11 | Alcohol And Gaming Commission Of Ontario | |
| Sea Kayak Outfitter | Services | 2015/03/09 | 2015/03/24 | Department of National Defence |
| Supply and delivery Teton Outfitter XXL camping cots | 2022/06/28 | 2022/07/22 | Strathcona Regional District | |
| Motivational Interviewing Training for Frontline Youth Justice Staff | 2024/11/04 | 2024/11/04 | Ministry of Children, Community and… | |
| Procurement of Health and Safety Basics for Front-line Staff | 2024/05/03 | 2024/05/03 | Supply Ontario | |
| Procurement of Health and Safety Basics for Front-line Staff | 2024/05/03 | 2024/05/03 | Ministry of Environment, Conservation and… | |
| Guidelines for Front-line Community Workers on Forced Labour | Goods, Services | 2021/04/06 | 2021/05/11 | Public Safety and Emergency Preparedness… |
| Guidelines for Front-line Community Workers on Sexual Exploitation | Services, Goods | 2021/03/31 | 2021/04/14 | Public Safety and Emergency Preparedness… |
| CS-22-05 New Frontline Engine for Beaverly Fire Rescue | 2022/10/20 | 2022/11/28 | Regional District of Fraser-Fort George | |
| Guidelines on Supporting Victims and Survivors of Forced Labour for… | Services, Goods | 2022/04/01 | 2022/04/05 | Public Safety and Emergency Preparedness… |
Displaying 11 - 20 of
10 of 24814
24814
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| T3033-220003-Stantec Consulting Ltd. | Services | 2024/10/17 | 2025/09/07 | Department of Transport (TC) |
| Belt, Sword, Officer | Goods | 2016/04/06 | N/A | Royal Canadian Mounted Police |
| Duty Belt, Accessories | Goods | 2015/01/29 | N/A | Royal Canadian Mounted Police |
| T3033-220003_004-Stantec Consulting Ltd. | Services | 2024/05/07 | 2025/09/07 | Department of Transport (TC) |
| EE517-220492-GHD Consultants Ltd. | Services | 2024/03/27 | 2025/03/31 | Department of Public Works and Government… |
| Amend 030- SIU Upgrades - EIFW - Stanley Construction Ltd. | Services | 2024/07/24 | 2024/07/01 | Department of Public Works and Government… |
| Amend 002 - Architectual Services - Buildings - Stantec Architecture Ltd. | Services | 2024/07/12 | 2025/07/31 | Department of Public Works and Government… |
| ACAN-Sepalamo Consulting Ltd. | Services | 2024/09/11 | 2025/09/26 | VIA HFR |
| ProServices SA - AIMTEGRA LTD. | Services | 2024/11/05 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - CloseReach Ltd. | Services | 2024/11/07 | 2028/07/04 | Department of Public Works and Government… |
50 of 140155
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/09 | CAD 9,612.00 |
| 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 |
| Frontline Machinery Ltd. | W8476-196058/001/HS | Department of National Defence | 2021/03/17 | CAD 53,336.00 |
| Frontline Machinery Ltd. | W8476-196058/001/HS | Department of National Defence | 2021/03/31 | CAD 1,821,786.00 |
| Frontline Machinery Ltd. | W8476-196058/001/HS | Department of National Defence | 2019/11/25 | CAD 1,768,450.00 |
| Frontline Helicopters Ltd. | E60SQ-020001/379/ZL | Public Works and Government Services… | 2013/05/27 | CAD 500,000.00 |
| Frontline Helicopters Ltd. | E60SQ-020001/379/ZL | Public Works and Government Services… | 2018/05/16 | CAD 500,000.00 |
| Frontline Helicopters Ltd. | E60SQ-020001/379/ZL | Public Works and Government Services… | 2011/05/31 | CAD 500,000.00 |
| Frontline Communications | U6800-197811/001/HN | INNOV, SCI AND ECON DEVT CAN | 2019/09/09 | CAD 1,063.00 |
| Frontline Communications | U6800-197811/001/HN | INNOV, SCI AND ECON DEVT CAN | 2019/02/28 | CAD 139,250.00 |
| Frontline Communications | U6800-197811/001/HN | INNOV, SCI AND ECON DEVT CAN | 2019/07/05 | CAD 11,335.00 |
| Frontline Leadership In Practice Solutions Ltd. | E60ZT-180025/156/ZT | Public Works and Government Services… | 2021/02/01 | CAD 0.00 |
| Frontline Robotics Inc. | M6500-106137/001/TOR | Royal Canadian Mounted Police | 2010/04/28 | CAD 37,265.00 |
| 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 |
| Freightliner Truck Centre (Saskatoon) Ltd. dba Frontline Truck &… | 5P412-140323/001/CAL | Parks Canada | 2015/06/02 | CAD 119,502.00 |
| School Outfitters | W0113-10Q652/001/TOR | Department of National Defence | 2011/03/03 | CAD 7,167.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| Alpine Equities LTD. | W0142-11A075/001/CAL | Department of National Defence | 2010/11/18 | CAD 7,112.00 |
| JUAN DE FUCA CANOPY CO. LTD. | W0103-100503/001/VIC | Department of National Defence | 2009/07/24 | CAD 6,991.00 |
| JUAN DE FUCA CANOPY CO. LTD. | W0103-109026/001/VIC | Department of National Defence | 2009/06/15 | CAD 12,758.00 |
| JUAN DE FUCA CANOPY CO. LTD. | W0103-093135/001/VIC | Department of National Defence | 2009/01/13 | CAD 10,483.00 |
| JUAN DE FUCA CANOPY CO. LTD. | W0103-101711/001/VIC | Department of National Defence | 2009/11/23 | CAD 29,705.00 |
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