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Notice categories:
10 of 15789
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Bus charter and bus rental services | Services | 2019/06/12 | 2019/06/17 | Public Works and Government Services… |
| Bus charter and bus rental services | Services | 2019/07/16 | 2019/07/26 | Public Works and Government Services… |
| Bus charter and bus rental services | Services | 2019/09/11 | 2019/09/30 | Public Works and Government Services… |
| Bus Services | Services | 2013/06/06 | 2013/06/21 | Department of National Defence |
| Bus Rentals | Services | 2013/05/15 | 2013/06/10 | Department of National Defence |
| BUS SERVICES GREENWOOD | Services | 2013/05/30 | 2012/05/31 | Department of National Defence |
| Line Painting - Long Line Road Marking | Services | 2024/02/16 | 2024/03/01 | Town of Hinton |
| Bus Passenger Service | Services | 2013/05/30 | 2013/03/01 | Department of National Defence |
| Bus Rentals | Services | 2020/03/02 | 2020/03/18 | Department of National Defence |
| Bus Rental Services | Services | 2016/01/11 | 2016/01/21 | Department of National Defence |
Displaying 11 - 20 of
10 of 26505
26505
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Bus Services | Services | 2013/03/27 | N/A | Department of National Defence |
| Bus Services | Services | 2019/07/01 | N/A | Public Works and Government Services… |
| Bus with drivers for Ceremonial Guard | Services | 2010/06/16 | N/A | Department of National Defence |
| E6TOR-23RM10 Bus Charter and Bus Rental Services-Ontario Region | Services | 2024/10/01 | 2029/06/30 | Department of Public Works and Government… |
| E6TOR-23RM10 Bus Charter and Bus Rental Services-Ontario Region | Services | 2024/07/01 | 2029/06/30 | Department of Public Works and Government… |
| Bus Services | Services | 2019/06/26 | N/A | Public Works and Government Services… |
| Bus Passenger Service | Services | 2013/03/27 | N/A | Department of National Defence |
| Bus Rental Services | Services | 2016/03/26 | N/A | Department of National Defence |
| Bus Rental Services | Services | 2016/03/26 | N/A | Department of National Defence |
| SHUTTLE BUS FOR CEREMONIAL GUARD | Services | 2015/06/04 | N/A | Department of National Defence |
50 of 141425
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Leduc Bus Lines Ltd. | W5942-12TN01/001/LP | Department of National Defence | 2012/05/31 | CAD 170,856.00 |
| Leduc Bus Lines Ltd. | W5942-10TN15/001/PD | Department of National Defence | 2010/06/16 | CAD 171,014.00 |
| Langs Bus Lines Limited | W3027-13Q389/003/TOR | Department of National Defence | 2015/03/23 | CAD 44,544.00 |
| Langs Bus Lines Limited | W3027-13Q389/003/TOR | Department of National Defence | 2014/03/19 | CAD 44,544.00 |
| Langs Bus Lines Limited | W3027-13Q389/003/TOR | Department of National Defence | 2013/05/02 | CAD 7,523.00 |
| Langs Bus Lines Limited | W3027-13Q389/003/TOR | Department of National Defence | 2013/03/27 | CAD 37,021.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2021/08/13 | CAD 0.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2019/10/17 | CAD 0.00 |
| Langs Bus Lines Limited | E6TOR-18RM05/013/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| 417 BUS LINE LIMITED | E6TOR-18RM05/005/KIN | Public Works and Government Services… | 2021/08/11 | CAD 0.00 |
| Tisdale Bus Lines Limited | E6TOR-18RM05/027/KIN | Public Works and Government Services… | 2019/10/17 | CAD 0.00 |
| 417 BUS LINE LIMITED | E6TOR-18RM05/005/KIN | Public Works and Government Services… | 2019/06/28 | CAD 0.00 |
| CAMPEAU BUS LINES LIMITED | W5942-19TN03/002/LP | Department of National Defence | 2019/04/29 | CAD 229,999.00 |
| Roxborough Bus Lines Limited | W5942-15TN02/002/LP | Department of National Defence | 2017/06/30 | CAD 452,080.00 |
| 417 BUS LINE LIMITED | E6TOR-18RM05/005/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| Tisdale Bus Lines Limited | E6TOR-18RM05/027/KIN | Public Works and Government Services… | 2021/08/13 | CAD 0.00 |
| Langs Bus Lines Limited | E6TOR-18RM05/013/KIN | Public Works and Government Services… | 2021/06/03 | CAD 0.00 |
| CAMPEAU BUS LINES LIMITED | W5942-19TN03/002/LP | Department of National Defence | 2020/06/26 | CAD -263,000.00 |
| CAMPEAU BUS LINES LIMITED | W5942-19TN03/002/LP | Department of National Defence | 2019/10/11 | CAD 372,000.00 |
| Langs Bus Lines Limited | E6TOR-18RM05/013/KIN | Public Works and Government Services… | 2019/07/01 | CAD 0.00 |
| 417 BUS LINE LIMITED | W5942-16TN05/001/LP | Department of National Defence | 2016/04/08 | CAD 169,444.00 |
| Roxborough Bus Lines Limited | W5942-15TN02/002/LP | Department of National Defence | 2015/06/05 | CAD 90,100.00 |
| 417 BUS LINE LIMITED | W5942-13TN01/001/LP | Department of National Defence | 2013/04/22 | CAD 175,150.00 |
| 417 BUS LINE LIMITED | W5942-19TN01/001/LP | Department of National Defence | 2019/06/11 | CAD 211,739.00 |
| 417 BUS LINE LIMITED | W5942-09TN03/001/PD | Department of National Defence | 2009/05/27 | CAD 194,644.00 |
| Maynard & Sons Bus Lines (2005) Ltd. | A2701-090001/001/EDM | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2010/08/06 | CAD 836,393.00 |
| Maynard & Sons Bus Lines (2005) Ltd. | A2701-090001/001/EDM | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2009/08/11 | CAD 392,396.00 |
| Beaver Bus Lines | W7211-09A012/001/EDM | Department of National Defence | 2010/10/29 | CAD 63,000.00 |
| Beaver Bus Lines | W7211-09A005/001/EDM | Department of National Defence | 2010/08/27 | CAD 266,667.00 |
| Beaver Bus Lines | W7211-09A005/001/EDM | Department of National Defence | 2009/11/13 | CAD 266,667.00 |
| Beaver Bus Lines | W7211-09A012/001/EDM | Department of National Defence | 2009/11/04 | CAD 63,000.00 |
| Beaver Bus Lines | W0118-11TX21/002/WPG | Department of National Defence | 2011/05/12 | CAD 4,200.00 |
| Joe Foley Bus Lines (Madoc) Ltd. | E6TOR-18RM05/009/KIN | Public Works and Government Services… | 2019/07/01 | CAD 0.00 |
| Joe Foley Bus Lines (Madoc) Ltd. | E6TOR-18RM05/009/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
| Beaver Bus Lines | W0118-11TX04/001/WPG | Department of National Defence | 2011/03/23 | CAD 19,110.00 |
| Beaver Bus Lines | W0118-09TX03/001/EDM | Department of National Defence | 2009/04/03 | CAD 36,015.00 |
| Beaver Bus Lines | W0118-09TX05/002/EDM | Department of National Defence | 2009/05/08 | CAD 10,290.00 |
| Beaver Bus Lines | W0118-09TX03/001/EDM | Department of National Defence | 2009/04/03 | CAD 36,015.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2018/03/12 | CAD 338,159.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2017/03/09 | CAD 323,630.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2016/03/26 | CAD 310,818.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2011/02/18 | CAD 878,010.00 |
| Northway Bus Lines Inc. | W3699-080535/002/TNB | Department of National Defence | 2009/07/28 | CAD 64,645.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2019/04/05 | CAD 1,000,857.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2019/03/27 | CAD 28,250.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2012/02/23 | CAD 992,151.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2011/08/15 | CAD 2,341,939.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2010/10/18 | CAD 471,778.00 |
| Northway Bus Lines Inc. | W3699-080535/002/TNB | Department of National Defence | 2009/04/27 | CAD 21,000.00 |
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