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Notice categories:
10 of 274
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Town of Drumheller - Request for Proposal - Bridge #11, Hwy #10x, Wayne… | Services | 2024/06/13 | 2024/07/25 | Town of Drumheller |
| Snow Blowers | Goods | 2017/10/04 | 2017/10/10 | Department of National Defence |
| Concrete Loading Blocks | Goods | 2017/01/18 | 2017/01/24 | Department of National Defence |
| Purchase 4 Tilt Trailers | Goods | 2017/02/10 | 2017/02/21 | Department of National Defence |
| Field Mobile Medication Carts | Goods | 2017/12/19 | 2018/01/29 | Department of National Defence |
| Concrete Loading Blocks | Goods | 2017/12/07 | 2017/12/13 | Department of National Defence |
| Deuce Tracks | Goods | 2017/01/11 | 2017/01/25 | Department of National Defence |
| Fuel Drums & Accessories | Goods | 2017/02/01 | 2017/02/03 | Department of National Defence |
| Truck Mounted Hydraulic Boom Repair | Services related to goods | 2019/08/05 | 2019/08/28 | Department of National Defence |
| Global Positioning Systems | Goods | 2017/12/15 | 2018/01/09 | Department of National Defence |
Displaying 11 - 20 of
10 of 54
54
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| W6889-220125-Mattawa Plains Snow and Ice Control Operations | Services | 2024/06/11 | 2025/10/14 | Department of National Defence (DND) |
| W6889-220140- Supply and Delivery of Bulk treated Road Salt | Goods | 2024/05/29 | 2025/03/31 | Department of National Defence (DND) |
| Amend 000 - Motor Vehicle Maintenance and Repair Shop Specialized… | Services | 2024/05/28 | 2024/08/31 | Department of Public Works and Government… |
| Amend 005 - Snow Removal and Salt Service - 2212880 Ontario Limited | Services | 2024/05/24 | 2025/09/30 | Department of National Defence (DND) |
| Amend 003 - Vehicle Towing-Recovery Services - 9549889 Canada Inc | Services | 2024/05/23 | 2024/09/30 | Department of Public Works and Government… |
| W6889-230156-GARRISON PETAWAWA ROADWAYS AND SIDEWALKS SNIC OPERATIONS | Services | 2024/05/23 | 2025/10/14 | Department of National Defence (DND) |
| W0107-245310 External Temperature-Controlled Storage | Goods | 2024/05/23 | 2025/07/31 | Department of National Defence (DND) |
| W6889-230149 Service and Repair Commercial Kitchen Equipment | Services | 2024/05/23 | 2026/01/31 | Department of National Defence (DND) |
| W0107-22M002-Heavy Truck and Trailer Maintenance | Services | 2024/05/23 | 2025/09/30 | Department of National Defence (DND) |
| W0107-22M003 Paint - Vehicle Body Repair | Services | 2024/05/23 | 2026/02/28 | Department of National Defence (DND) |
50 of 204
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Wayne Balliet | 21801-070057/002/XSB | Correctional Service of Canada | 2012/03/28 | CAD 25,110.00 |
| Wayne Balliet | 21801-070057/002/XSB | Correctional Service of Canada | 2011/11/16 | CAD 43,092.00 |
| Wayne Balliet | 21801-070057/002/XSB | Correctional Service of Canada | 2012/05/30 | CAD 28,123.00 |
| Wayne Balliet | 21801-070057/002/XSB | Correctional Service of Canada | 2011/06/23 | CAD 361,325.00 |
| Wayne Gillman | W0125-084261/001/KIN | Department of National Defence | 2011/07/07 | CAD 69,223.00 |
| Wayne Korsak | W0117-113003/001/WPG | Department of National Defence | 2011/03/24 | CAD 23,000.00 |
| Wayne Gillman | W0125-084261/001/KIN | Department of National Defence | 2010/06/18 | CAD 69,608.00 |
| Wayne Korsak | W0117-113054/001/WPG | Department of National Defence | 2011/05/12 | CAD 24,000.00 |
| Wayne Gillman | W0125-12Q473/001/KIN | Department of National Defence | 2016/10/24 | CAD 28,476.00 |
| Wayne Gillman | W0125-12Q473/001/KIN | Department of National Defence | 2016/07/11 | CAD 22,035.00 |
| Wayne Gillman | W0125-12Q473/001/KIN | Department of National Defence | 2012/07/31 | CAD 144,188.00 |
| Wayne Gillman | W0125-12Q473/001/KIN | Department of National Defence | 2015/05/12 | CAD 74,580.00 |
| Wayne Gillman | W0125-12Q473/001/KIN | Department of National Defence | 2014/07/29 | CAD 73,337.00 |
| Wayne Korsak | W0117-12H004/001/WPG | Department of National Defence | 2012/03/02 | CAD 24,000.00 |
| WAYNE A EMDE | W2952-110035/001/VIC | Department of National Defence | 2011/06/24 | CAD 12,000.00 |
| WAYNE A EMDE | W2952-100018/001/VIC | Department of National Defence | 2010/06/30 | CAD 15,500.00 |
| Wayne Gillman | W0125-21WR38/001/TOR | Department of National Defence | 2021/04/09 | CAD 223,740.00 |
| Wayne Gillman | W0125-17HJL3/001/KIN | Department of National Defence | 2020/09/21 | CAD 538,106.00 |
| Wayne Gillman | W0125-17HJL3/001/KIN | Department of National Defence | 2020/09/15 | CAD 114,017.00 |
| Wayne Gillman | W0125-17HJL3/001/KIN | Department of National Defence | 2019/10/09 | CAD 112,774.00 |
| Wayne Gillman | W0125-17HJL3/001/KIN | Department of National Defence | 2018/11/22 | CAD 9,605.00 |
| Wayne Gillman | W0125-21WR38/001/TOR | Department of National Defence | 2023/01/30 | CAD 210,745.00 |
| Wayne Gillman | W0125-17HJL3/001/KIN | Department of National Defence | 2020/01/22 | CAD 3,390.00 |
| Wayne Gillman | W0125-17HJL3/001/KIN | Department of National Defence | 2016/11/28 | CAD 298,320.00 |
| WAYNE WHITE CONSTRUCTION | W0102-09A105/001/PWA | Department of National Defence | 2012/05/30 | CAD 169,500.00 |
| WAYNE WHITE CONSTRUCTION | W0102-09A106/001/PWA | Department of National Defence | 2012/05/29 | CAD 169,500.00 |
| WAYNE WHITE CONSTRUCTION | W0102-09A105/001/PWA | Department of National Defence | 2011/05/20 | CAD 56,500.00 |
| WAYNE STATE UNIVERSITY | W7711-098164/001/SS | Department of National Defence | 2011/02/18 | CAD 156,068.00 |
| WAYNE STATE UNIVERSITY | W7711-098164/001/SS | Department of National Defence | 2010/12/03 | CAD 156,068.00 |
| WAYNE STATE UNIVERSITY | W7711-098164/001/SS | Department of National Defence | 2010/06/08 | CAD 156,068.00 |
| WAYNE WHITE CONSTRUCTION | W0102-09A105/001/PWA | Department of National Defence | 2010/05/03 | CAD 56,500.00 |
| WAYNE WHITE CONSTRUCTION | W0102-09A106/001/PWA | Department of National Defence | 2010/05/03 | CAD 56,500.00 |
| WAYNE WHITE CONSTRUCTION | W0102-09A106/001/PWA | Department of National Defence | 2009/06/01 | CAD 56,500.00 |
| WAYNE WHITE CONSTRUCTION | W0102-09A105/001/PWA | Department of National Defence | 2009/06/01 | CAD 56,500.00 |
| WAYNE STATE UNIVERSITY | W7711-098164/001/SS | Department of National Defence | 2011/08/18 | CAD 156,068.00 |
| WAYNE WHITE CONSTRUCTION | W0102-09A106/001/PWA | Department of National Defence | 2011/05/20 | CAD 56,500.00 |
| WAYNE STATE UNIVERSITY | W7711-098164/001/SS | Department of National Defence | 2010/06/04 | CAD 156,068.00 |
| Dr. Wayne Howard | 51019-088008/001/HAL | Veterans Affairs Canada | 2009/11/30 | CAD 147,210.00 |
| Wayne Hall Delivery Ltd. | H3551-122341/001/WPG | Health Canada | 2016/09/21 | CAD 38,376.00 |
| Wayne Hall Delivery Ltd. | H3551-122341/001/WPG | Health Canada | 2015/09/30 | CAD 40,270.00 |
| Wayne Hall Delivery Ltd. | H3551-122341/001/WPG | Health Canada | 2012/09/28 | CAD 72,939.00 |
| Waynes world fisheries ltd | F5644-100001/001/HAL | Fisheries and Oceans Canada | 2012/04/11 | CAD 145,958.00 |
| Wayne Hall Delivery Ltd. | H3551-090172/001/WPG | Health Canada | 2011/06/20 | CAD 31,500.00 |
| Wayne Hall Delivery Ltd. | H3551-090172/001/WPG | Health Canada | 2010/09/17 | CAD 98,686.00 |
| Wayne Hall Delivery Ltd. | H3551-090172/001/WPG | Health Canada | 2009/08/31 | CAD 98,686.00 |
| Wayne Hall Delivery Ltd. | H3551-122341/001/WPG | Health Canada | 2017/09/29 | CAD 19,188.00 |
| Wayne Hall Delivery Ltd. | H3551-122341/001/WPG | Health Canada | 2014/09/25 | CAD 36,886.00 |
| Waynes world fisheries ltd | F5644-100001/001/HAL | Fisheries and Oceans Canada | 2012/08/28 | CAD 145,958.00 |
| Waynes world fisheries ltd | F5644-100001/001/HAL | Fisheries and Oceans Canada | 2010/11/04 | CAD 437,875.00 |
| Wayne Hall Delivery Ltd. | H3551-090172/001/WPG | Health Canada | 2009/08/25 | CAD 67,186.00 |
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