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Notice categories:
10 of 6805
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Claystone Waste Ltd. - Request for Proposal - Compactor | Goods | 2024/05/08 | 2024/05/23 | Claystone Waste Ltd. |
| Rural Connect Ltd - Invitation to Bid - Paintearth County Fibre to the… | Construction | 2024/06/17 | 2024/06/21 | Rural Connect Ltd |
| Claystone Waste Ltd. - Request for Proposal - NW 11 Stormwater Retention… | Construction | 2024/07/15 | 2024/07/19 | Claystone Waste Ltd. |
| Paintearth County Fibre to the Premise | Construction | 2024/05/24 | 2024/06/21 | Rural CONNECT Ltd |
| Bella Bella Airport Runway 13-31 Strip and Safety Area Improvements | 2024/03/14 | 2024/05/16 | Bella Bella Airport Authority Ltd. | |
| Doc4575234185 - (Notice Of Intent) COENCORP software maintenance,… | 2024/05/07 | 2024/05/15 | Coast Mountain Bus Company Ltd | |
| Engineering Consulting For Construction Bella Bella Airport | 2023/07/21 | 2023/08/03 | Bella Bella Airport Authority Ltd. | |
| LTD-C2 Command and Control Suite | Goods | 2015/11/24 | 2015/12/11 | Department of National Defence |
| UAH Brain Centre Neurosciences ICU Renovation | Construction | 2024/06/03 | 2024/06/06 | Delnor Construction Ltd. on behalf of… |
| Lightweight Laser Target Designator (LTD) | Goods | 2018/08/02 | 2018/08/10 | Department of National Defence |
Displaying 11 - 20 of
10 of 24117
24117
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ProServices SA - AIMTEGRA LTD. | Services | 2024/01/12 | 2028/07/04 | Department of Public Works and Government… |
| 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 004 Flooring and Floor Tile - Wahl Construction Ltd | Services | 2024/05/31 | 2024/05/31 | Department of National Defence (DND) |
| Amend 002 - Architectual Services - Buildings - Stantec Architecture Ltd. | Services | 2024/07/12 | 2025/07/31 | Department of Public Works and Government… |
| Amend 029- SIU Upgrades - EIFW - Stanley Construction Ltd. | Services | 2024/07/01 | 2024/07/01 | Department of Public Works and Government… |
| Amend 000 - Aerospace Flight Training - ITPS (Canada) ltd. | Services | 2023/08/31 | 2023/08/31 | Department of National Defence (DND) |
| Logistics Support Specialists - Calian Ltd. | Services | 2024/02/13 | 2024/12/02 | Department of National Defence (DND) |
| Amend 001 - PAEPSS - Calian Ltd. | Services | 2024/03/23 | 2025/06/30 | Department of National Defence (DND) |
| Amend 001 - General Contractor Services - Nova Ventures Ltd. - RISO | Services | 2023/12/04 | 2024/11/28 | Department of National Defence (DND) |
50 of 138392
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Nu-Gro Ltd | F1564-130001/001/VIC | Fisheries and Oceans Canada | 2014/01/20 | CAD 84,810.00 |
| Nu-Gro Ltd | F1564-130001/001/VIC | Fisheries and Oceans Canada | 2013/04/16 | CAD 80,933.00 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/08/24 | CAD -3,932,712.00 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/07/16 | CAD 811,577.00 |
| Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/06/10 | CAD 1,290,000.00 |
| Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/12/12 | CAD 811,577.00 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/07/12 | CAD 811,577.00 |
| Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/07/12 | CAD 3,454,289.00 |
| Enviro Vessels and Tanks Ltd. | EW076-121617/001/EDM | Public Works and Government Services… | 2011/12/05 | CAD 66,654.00 |
| EBSCO Canada Ltd | CW2347465 | Department of Finance (FIN) | 2024/05/08 | CAD 103,301.78 |
| EBSCO Canada Ltd | CW2351543 | Statistics Canada (StatCan) | 2024/04/01 | CAD 136,467.99 |
| EBSCO Canada Ltd | CW2350016 | Department of Indigenous Services (ISC) | 2024/03/01 | CAD 414,492.17 |
| EBSCO Canada Ltd | CW2347465 | Department of Finance (FIN) | 2024/02/15 | CAD 103,301.78 |
| EBSCO Canada Ltd | CW2347465 | Department of Finance (FIN) | 2024/02/01 | CAD 103,301.78 |
| EBSCO Canada Ltd | CW2350016 | Department of Indigenous Services (ISC) | 2024/05/08 | CAD 414,492.17 |
| EBSCO Canada Ltd | CW2351543 | Statistics Canada (StatCan) | 2024/05/08 | CAD 136,467.99 |
| SkillSoft Canada, Ltd. | CW2340696 | Canada School of Public Service (CSPS) | 2024/05/08 | CAD 105,203.00 |
| EBSCO Canada Ltd | CW2350455 | Canadian Police College (CPC) | 2024/05/08 | CAD 180,188.05 |
| EBSCO Canada Ltd | CW2350455 | Canadian Police College (CPC) | 2024/03/08 | CAD 180,188.05 |
| EBSCO Canada Ltd | CW2347465 | Department of Finance (FIN) | 2024/02/01 | CAD 103,301.78 |
| EBSCO Canada Ltd | CW2350455 | Canadian Police College (CPC) | 2024/01/01 | CAD 180,188.05 |
| SkillSoft Canada, Ltd. | CW2340696 | Canada School of Public Service (CSPS) | 2023/12/28 | CAD 105,203.00 |
| Sexauer Ltd/Sexauer Ltee | W0134-11L823/001/EDM | Department of National Defence | 2011/07/26 | CAD 8,876.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2021/06/11 | CAD 3,164,000.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2020/08/21 | CAD 11,710,000.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2020/08/11 | CAD 11,710,000.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2020/06/30 | CAD 4,746,000.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2016/12/07 | CAD 2,370,000.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-201001/002/KIN | Public Works and Government Services… | 2022/08/17 | CAD 3,800,000.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2020/09/28 | CAD 2,370,000.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2019/12/05 | CAD 2,370,000.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2017/06/29 | CAD 2,370,000.00 |
| MRS. Management Ltd. and GEMTEC Ltd. in joint venture | EN438-167003/002/KIN | Public Works and Government Services… | 2016/12/20 | CAD 2,370,000.00 |
| ECOLAB LTD/LTEE | 51307-070095/001/MTA | Veterans Affairs Canada | 2010/06/23 | CAD 23,921.00 |
| ECOLAB LTD/LTEE | 51307-070095/001/MTA | Veterans Affairs Canada | 2009/06/15 | CAD 23,224.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/10/21 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/05/07 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/08/16 | CAD 1,172,745.00 |
| C T H INSTRUMENTS LTD. | F7049-170080/001/OLZ | Fisheries and Oceans Canada | 2017/09/20 | CAD 168,761.00 |
| C T H INSTRUMENTS LTD. | W8482-168210/001/HL | Department of National Defence | 2016/01/15 | CAD 120,663.00 |
| C T H INSTRUMENTS LTD. | W8482-157792/001/HL | Department of National Defence | 2015/04/21 | CAD 118,800.00 |
| C T H INSTRUMENTS LTD. | W8482-133334/001/HP | Department of National Defence | 2013/01/18 | CAD 30,100.00 |
| C T H INSTRUMENTS LTD. | W8482-133149/001/HP | Department of National Defence | 2012/09/27 | CAD 16,358.00 |
| C T H INSTRUMENTS LTD. | W8484-127077/001/HP | Department of National Defence | 2012/02/14 | CAD 613.00 |
| C T H INSTRUMENTS LTD. | W8482-120188/001/HL | Department of National Defence | 2011/12/20 | CAD 50,472.00 |
| C T H INSTRUMENTS LTD. | W355B-121144/001/HAL | Department of National Defence | 2011/09/08 | CAD 11,478.00 |
| C T H INSTRUMENTS LTD. | W355B-121029/001/HAL | Department of National Defence | 2011/05/20 | CAD 7,644.00 |
| C T H INSTRUMENTS LTD. | W8482-116955/001/PY | Department of National Defence | 2011/01/31 | CAD 15,504.00 |
| C T H INSTRUMENTS LTD. | W8484-106410/001/HP | Department of National Defence | 2010/05/26 | CAD 34,000.00 |
| C T H INSTRUMENTS LTD. | W8482-091824/001/HP | Department of National Defence | 2009/07/29 | CAD 15,337.00 |
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