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Notice categories:
10 of 150863
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFP 24007 Linen and Uniform Services | 2024/03/25 | 2024/03/25 | Algonquin College Of Applied Arts and… | |
| Uniforms, Linens, and Supply Management Services for Post-Secondary… | 2022/06/06 | 2022/07/05 | BCNET | |
| LINEN SERVICES | 2015/09/22 | 2015/09/24 | Senate, The | |
| Rental and Laundering of Food Services Uniforms | Services, Services related to goods | 2017/04/24 | 2017/05/01 | Royal Canadian Mounted Police |
| Transportation services for linen | Services | 2019/09/20 | 2019/10/02 | Correctional Service of Canada |
| Uniform Services | Services | 2024/03/25 | 2024/04/24 | City of Lethbridge |
| RISO - Supply of Bulk Linens | Goods | 2020/02/05 | 2020/02/05 | Marine Atlantic Inc. |
| RISO - Supply of Bulk Linens | Goods | 2020/04/27 | 2020/05/07 | Marine Atlantic Inc. |
| Healthcare Linen Supply And Laundering Services | Services | 2023/03/09 | 2023/04/03 | University of Alberta |
| Uniforms with Related Products and Services | Goods | 2023/11/15 | 2024/01/11 | Canoe Procurement Group of Canada |
Displaying 11 - 20 of
10 of 122762
122762
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply and Delivery of Bicycle Uniform and Rainwear | Goods, Services | 2024/09/01 | 2027/08/31 | Toronto Police Service |
| UNIFORM-Games of la Francophonie | Goods | 2016/08/10 | N/A | Canadian Heritage |
| Rental and Laundering of Staff Uniforms, Regina, SK | Services | 2014/01/06 | N/A | Royal Canadian Mounted Police |
| 82082-240171 VIDEO Canadian Hearing Services CRTC | Services | 2024/03/12 | 2025/04/08 | Canadian Radio-Television and… |
| ISOA for Uniform Items for the Royal Newfoundland Constabulary | Goods, Services | 2023/11/29 | 2024/11/30 | Government of Newfoundland and Labrador (… |
| Supply Bulk Linen | Goods | 2023/05/04 | 2024/05/17 | Marine Atlantic |
| LINENS AND HOUSEHOLD GOODS | Goods | 2015/03/26 | N/A | Citizenship and Immigration Canada |
| (SOF) Distinctive Service Uniforms | Goods | 2018/01/22 | N/A | Department of National Defence |
| Internal Audit Services for the Department of Canadian Heritage | Services | 2016/05/18 | N/A | Canadian Heritage |
| Internal Audit Services for the Department of Canadian Heritage | Services | 2016/04/22 | N/A | Canadian Heritage |
50 of 527509
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Canadian Linen And Uniform Service Co. | W010Z-10E019/001/HAL | Department of National Defence | 2013/09/30 | CAD 44,963.00 |
| Canadian Linen And Uniform Service Co. | W010Z-10E019/001/HAL | Department of National Defence | 2012/07/31 | CAD 12,000.00 |
| Canadian Linen And Uniform Service Co. | W010Z-10E019/001/HAL | Department of National Defence | 2010/06/30 | CAD 22,963.00 |
| Canadian Linen and Uniform Service Co. | W0107-07RV04/001/PET | Department of National Defence | 2009/06/29 | CAD 33,920.00 |
| Canadian Linen Supply Company Limited | 21525-071068/001/STN | Correctional Service of Canada | 2009/05/26 | CAD 4,417.00 |
| Commercial Linen Services (2018) Inc. | W0127-19P009/002/STN | Department of National Defence | 2019/10/02 | CAD 30,000.00 |
| Commercial Linen Services (2018) Inc. | W0127-19P009/002/STN | Department of National Defence | 2021/09/23 | CAD 30,000.00 |
| Commercial Linen Services (2018) Inc. | W0127-19P009/002/STN | Department of National Defence | 2020/08/05 | CAD 30,000.00 |
| Uniform Works Limited | 21120-200695/001/BK | Correctional Service of Canada,… | 2023/11/15 | CAD 552,559.00 |
| Uniform Works Limited | 21120-200695/001/BK | Correctional Service of Canada | 2022/07/12 | CAD 516,647.00 |
| Uniform Works Limited | 21120-200695/001/BK | Correctional Service of Canada | 2021/08/13 | CAD 501,608.00 |
| Uniform Works Limited | 21120-200695/001/BK | Correctional Service of Canada | 2020/12/11 | CAD 506,392.00 |
| Uniform Works Limited | 47419-212302/001/PV | Canada Border Services Agency | 2020/06/23 | CAD 226,000.00 |
| C F M UNIFORMS INC. | 22023-100281/001/PR | Library of Parliament | 2013/01/10 | CAD 109,045.00 |
| C F M UNIFORMS INC. | 22023-100281/001/PR | Library of Parliament | 2011/07/20 | CAD 109,045.00 |
| C F M UNIFORMS INC. | 22023-100281/001/PR | Library of Parliament | 2011/12/16 | CAD 109,045.00 |
| Canadian Hearing Services | CW2357544 | Canadian Radio-Television and… | 2024/03/12 | CAD 8,621.55 |
| Canadian Blood Services | W6369-19A043/001/SL | Department of National Defence | 2020/05/11 | CAD 999,999.00 |
| Pacific Linen Supply | W0133-08B001/001/VIC | Department of National Defence | 2010/05/26 | CAD 219,000.00 |
| Pacific Linen Supply | W0133-08B001/001/VIC | Department of National Defence | 2011/09/01 | CAD 19,000.00 |
| Canadian Blood Services | W3931-100258/001/PH | Department of National Defence | 2009/08/13 | CAD 75,247.00 |
| Canadian Blood Services | W3931-100221/001/PH | Department of National Defence | 2009/07/16 | CAD 75,247.00 |
| Canadian Blood Services | W3931-100080/001/PH | Department of National Defence | 2009/06/12 | CAD 80,621.00 |
| Canadian Blood Services | W3931-080660/001/PH | Department of National Defence | 2009/02/05 | CAD 26,326.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2009/07/15 | CAD 525,000.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2011/11/30 | CAD 525,000.00 |
| Premier Linen Supply Ltd. | W0103-091162/001/VIC | Department of National Defence | 2011/05/26 | CAD 525,000.00 |
| Pacific Linen Supply | W0133-11F535/002/VIC | Department of National Defence | 2013/05/01 | CAD 50,000.00 |
| Pacific Linen Supply | W0133-11F535/002/VIC | Department of National Defence | 2016/03/31 | CAD 52,000.00 |
| Pacific Linen Supply | W0133-11F535/002/VIC | Department of National Defence | 2015/07/06 | CAD 2,000.00 |
| Pacific Linen Supply | W0133-11F535/001/VIC | Department of National Defence | 2015/03/03 | CAD 25,000.00 |
| Pacific Linen Supply | W0133-11F535/002/VIC | Department of National Defence | 2015/02/27 | CAD 52,000.00 |
| Pacific Linen Supply | W0133-11F535/001/VIC | Department of National Defence | 2013/05/01 | CAD 44,000.00 |
| COMFY COTTON DIAPER SERVICE | W3536-190004/001/KIN | Department of National Defence | 2022/08/28 | CAD 206,500.00 |
| COMFY COTTON DIAPER SERVICE | W3536-190004/001/KIN | Department of National Defence | 2020/04/27 | CAD 100,000.00 |
| COMFY COTTON DIAPER SERVICE | W3536-190004/001/KIN | Department of National Defence | 2019/07/23 | CAD 47,402.00 |
| COMFY COTTON DIAPER SERVICE | W3536-190004/001/KIN | Department of National Defence | 2018/08/20 | CAD 59,098.00 |
| COMFY COTTON DIAPER SERVICE | W3536-170010/001/TOR | Department of National Defence | 2017/01/12 | CAD 60,000.00 |
| COMFY COTTON DIAPER SERVICE | WN536-106552/001/TOR | Department of National Defence | 2010/03/01 | CAD 84,750.00 |
| Pacific Linen Supply | W0133-11F535/001/VIC | Department of National Defence | 2016/03/31 | CAD 69,000.00 |
| COMFY COTTON DIAPER SERVICE | W3536-190004/001/KIN | Department of National Defence | 2022/08/11 | CAD 206,500.00 |
| COMFY COTTON DIAPER SERVICE | WN536-106552/001/TOR | Department of National Defence | 2013/02/22 | CAD 15,000.00 |
| COMFY COTTON DIAPER SERVICE | WN536-106552/001/TOR | Department of National Defence | 2012/02/16 | CAD 88,500.00 |
| COMFY COTTON DIAPER SERVICE | W3536-190004/001/KIN | Department of National Defence | 2021/08/03 | CAD 206,500.00 |
| COMFY COTTON DIAPER SERVICE | W3536-170010/001/TOR | Department of National Defence | 2017/01/10 | CAD 60,000.00 |
| COMFY COTTON DIAPER SERVICE | WN536-106552/001/TOR | Department of National Defence | 2011/01/10 | CAD 20,000.00 |
| COMFY COTTON DIAPER SERVICE | WN536-068941/001/TOR | Department of National Defence | 2009/02/24 | CAD 52,500.00 |
| Canadian Blood Services | W3931-100099/001/PY | Department of National Defence | 2009/06/04 | CAD 21,616.00 |
| Canadian Demolition Services | EQ739-103132/001/PWL | Public Works and Government Services… | 2010/05/03 | CAD 1,575.00 |
| Canadian Demolition Services | EQ739-103132/001/PWL | Public Works and Government Services… | 2010/03/25 | CAD 21,926.00 |
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