Tender opportunities
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Notice categories:
10 of 98352
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Canada Post: Transportation Opportunities | Services | 2013/08/10 | 2016/12/31 | Canada Post Corporation |
| Rural Connect Ltd - Invitation to Bid - Paintearth County Fibre to the… | Construction | 2024/06/17 | 2024/06/21 | Rural Connect Ltd |
| 24.0037 - NOI - Computronix Canada Ltd. | Services | 2024/01/22 | 2024/02/05 | Strathcona County |
| NOI 23.0106 Computronix Canada (Ltd.) | Services | 2023/08/29 | 2023/09/13 | Strathcona County |
| Engineering Consulting For Construction Bella Bella Airport | 2023/07/21 | 2023/08/03 | Bella Bella Airport Authority Ltd. | |
| Bella Bella Airport Runway 13-31 Strip and Safety Area Improvements | 2024/03/14 | 2024/05/16 | Bella Bella Airport Authority Ltd. | |
| UAH Brain Centre Neurosciences ICU Renovation | Construction | 2024/06/03 | 2024/06/06 | Delnor Construction Ltd. on behalf of… |
| Paintearth County Fibre to the Premise | Construction | 2024/05/24 | 2024/06/21 | Rural CONNECT Ltd |
| Canada on Canvas | Services | 2019/07/17 | 2019/07/25 | Parks Canada |
| Canada – U.S. Relations Engagement Strategy | Services | 2017/06/13 | 2017/06/27 | Industry Canada |
Displaying 11 - 20 of
10 of 110384
110384
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 008 - Tunnel Upgrade - AECOM Canada Ltd. | Services | 2023/06/21 | 2024/10/30 | Royal Canadian Mounted Police (RCMP) |
| EBSCO Canada LTD subscription | Goods | 2024/02/15 | 2025/01/31 | Department of Finance (FIN) |
| Amend 001 - SA for Backhoes and Skid Steers - Kubota Canada Ltd. | Goods | 2024/02/06 | 2025/01/08 | Department of Public Works and Government… |
| EP922-171951_015_PWU - Mechanical and Electrical Services - AECOM Canada… | Services | 2023/12/31 | 2023/12/31 | Department of Public Works and Government… |
| EP922-171951_019_PWU - Mechanical and Electrical Services - AECOM Canada… | Services | 2023/12/31 | 2023/12/31 | Department of Public Works and Government… |
| EP922-171951_007_PWU - Mechanical and Electrical Services - AECOM Canada… | Services | 2023/12/31 | 2023/12/31 | Department of Public Works and Government… |
| EP922-171951_011_PWU - Mechanical and Electrical Services - AECOM Canada… | Services | 2023/12/31 | 2023/12/31 | Department of Public Works and Government… |
| Amend 003 - Expeditionary Barrier System - Maccaferri Canada Ltd. | Goods | 2024/06/03 | 2025/06/09 | Department of National Defence (DND) |
| Amend 003 - Laboratory Analysis Services - ALS CANADA LTD. | Services | 2024/01/02 | 2024/12/31 | Department of Public Works and Government… |
| ProServices SA - NOUS GROUP HOLDINGS (CANADA) LTD. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
50 of 500714
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Univar Canada Ltd. | W0113-110081/001/BOR | Department of National Defence | 2011/05/20 | CAD 6,991.00 |
| Univar Canada Ltd. | W0113-100890/001/BOR | Department of National Defence | 2010/09/15 | CAD 6,385.00 |
| Univar Canada Ltd. | 21510-171345/001/WPG | Correctional Service of Canada | 2017/03/13 | CAD 136,344.00 |
| Univar Canada Ltd. | 21510-141311/001/WPG | Correctional Service of Canada | 2016/03/22 | CAD 25,291.00 |
| Univar Canada Ltd. | 21510-141311/001/WPG | Correctional Service of Canada | 2014/10/14 | CAD 48,517.00 |
| Univar Canada Ltd. | 21510-141311/001/WPG | Correctional Service of Canada | 2014/10/14 | CAD 144,999.00 |
| Univar Canada Ltd. | 21510-141311/001/WPG | Correctional Service of Canada | 2013/10/08 | CAD 71,191.00 |
| Univar Canada Ltd. | 01687-100004/001/TNB | Agriculture and Agri-Food Canada | 2010/05/12 | CAD 13,000.00 |
| Univar Canada Ltd. | 01687-100004/001/TNB | Agriculture and Agri-Food Canada | 2010/02/10 | CAD 13,000.00 |
| Univar Canada Ltd. | 01687-090009/001/TNB | Agriculture and Agri-Food Canada | 2009/03/23 | CAD 13,792.00 |
| Univar Canada Ltd. | EW479-140319/001/EDM | Public Works and Government Services… | 2013/10/15 | CAD 210,000.00 |
| Univar Canada Ltd. | EW479-140319/001/EDM | Public Works and Government Services… | 2013/10/10 | CAD 210,000.00 |
| Univar Canada Ltd. | EW479-140319/001/EDM | Public Works and Government Services… | 2013/10/07 | CAD 210,000.00 |
| Univar Canada Ltd. | W6898-180024/002/MCT | Department of National Defence | 2018/06/01 | CAD 80,500.00 |
| Univar Canada Ltd. | W6837-175313/001/MCT | Department of National Defence | 2017/04/27 | CAD 124,200.00 |
| Univar Canada Ltd. | T7056-090010/001/VAN | Transport Canada | 2009/12/15 | CAD 13,730.00 |
| Univar Canada Ltd | W6898-190377/001/MCT | Department of National Defence | 2019/05/23 | CAD 158,125.00 |
| Univar Canada Ltd. | W0117-107678/001/WPG | Department of National Defence | 2010/09/22 | CAD 19,670.00 |
| Univar Canada Ltd. | W0103-096673/001/VIC | Department of National Defence | 2009/03/13 | CAD 14,475.00 |
| Univar Canada Ltd. | W3162-15F024/001/MTA | Department of National Defence | 2016/03/01 | CAD 14,599.00 |
| Univar Canada Ltd. | W0134-14R011/001/WPG | Department of National Defence | 2013/11/06 | CAD 36,825.00 |
| Univar Canada Ltd. | W0105-16V002/003/MCT | Department of National Defence | 2016/06/01 | CAD 38,600.00 |
| Univar Canada Ltd. | W0105-15V001/001/MCT | Department of National Defence | 2015/05/28 | CAD 92,660.00 |
| Univar Canada Ltd. | W0105-14V004/003/MCT | Department of National Defence | 2014/06/18 | CAD 33,900.00 |
| Univar Canada Ltd. | W0105-14V004/003/MCT | Department of National Defence | 2014/06/17 | CAD 33,900.00 |
| Univar Canada Ltd. | W0105-13V002/003/MCT | Department of National Defence | 2014/04/03 | CAD 33,900.00 |
| Univar Canada Ltd. | W0105-13V002/003/MCT | Department of National Defence | 2013/05/08 | CAD 33,900.00 |
| Univar Canada Ltd. | W0134-12R032/001/EDM | Department of National Defence | 2011/09/30 | CAD 19,451.00 |
| Univar Canada Ltd. | W0125-11J013/001/KIN | Department of National Defence | 2011/06/29 | CAD -1,356.00 |
| Univar Canada Ltd. | W0125-11J013/001/KIN | Department of National Defence | 2011/06/28 | CAD 11,775.00 |
| Univar Canada Ltd. | W0125-09J003/001/KIN | Department of National Defence | 2009/12/11 | CAD 121,000.00 |
| Univar Canada Ltd. | W0125-09J003/001/KIN | Department of National Defence | 2009/10/29 | CAD 100,000.00 |
| Univar Canada Ltd. | W0125-09J003/001/KIN | Department of National Defence | 2009/07/29 | CAD 21,000.00 |
| Univar Canada LTD | 5P315-180592/001/TOR | Parks Canada | 2020/05/06 | CAD 274,000.00 |
| Univar Canada LTD | 5P315-180592/001/TOR | Parks Canada | 2019/09/17 | CAD 500,000.00 |
| Univar Canada LTD | 5P315-180592/001/TOR | Parks Canada | 2019/07/04 | CAD 226,000.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/12/31 | CAD 251,056.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/03/23 | CAD 251,056.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2024/01/02 | CAD 328,354.28 |
| 6358977 Canada Ltd. | E60ZT-180027/276/ZT | Department of Public Works and Government… | 2024/02/13 | CAD 0.00 |
| 7320931 Canada Ltd. | E60ZT-180026/188/ZT | Department of Public Works and Government… | 2024/02/08 | CAD 0.00 |
| AECOM Canada Ltd. | ET025-191722/001/PWU | Department of Public Works and Government… | 2024/04/30 | CAD 438,822.68 |
| AECOM Canada Ltd. | ET025-191722/001/PWU | Department of Public Works and Government… | 2024/01/02 | CAD 438,822.68 |
| SkillSoft Canada, Ltd. | CW2340696 | Canada School of Public Service (CSPS) | 2024/05/08 | CAD 105,203.00 |
| SkillSoft Canada, Ltd. | CW2340696 | Canada School of Public Service (CSPS) | 2023/12/28 | CAD 105,203.00 |
| EBSCO Canada Ltd | CW2350016 | Department of Indigenous Services (ISC) | 2024/05/08 | CAD 414,492.17 |
| EBSCO Canada Ltd | CW2350016 | Department of Indigenous Services (ISC) | 2024/03/01 | CAD 414,492.17 |
| AECOM Canada Ltd. | EV385-200925/001/PWU | Department of Public Works and Government… | 2024/06/18 | CAD 88,371.50 |
| ITPS Canada ltd | W8485-205759/001/EDM | Department of National Defence (DND) | 2023/08/31 | CAD 4,646,017.69 |
| ITPS Canada ltd | W8485-205759/001/EDM | Department of National Defence (DND) | 2020/09/14 | CAD 4,646,017.69 |
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