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Notice categories:
10 of 18809
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 60222
60222
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Bus Passenger Service | Services | 2013/03/27 | N/A | Department of National Defence |
| Bus Services | Services | 2019/06/26 | N/A | Public Works and Government Services… |
| Bus Rental Services | Services | 2016/03/26 | N/A | Department of National Defence |
| Bus Passenger Service | Services | 2017/08/11 | N/A | Department of National Defence |
| Bus Rental Services | Services | 2016/03/26 | N/A | Department of National Defence |
| Bus Services | Services | 2019/07/01 | N/A | Public Works and Government Services… |
| Amend 002 - Bus Services - LES AUTOBUS E MENARD ET FILS INC | Services | 2023/07/13 | 2024/07/31 | Department of Public Works and Government… |
| Bus with drivers for Ceremonial Guard | Services | 2010/06/16 | N/A | Department of National Defence |
| SHUTTLE BUS WITH DRIVER | Services | 2016/04/08 | N/A | Department of National Defence |
| SCHOOL BUS WITH DRIVER | Services | 2019/04/29 | N/A | Department of National Defence |
50 of 256428
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 417 BUS LINE LIMITED | W5942-19TN01/001/LP | Department of National Defence | 2019/06/11 | CAD 211,739.00 |
| Leduc Bus Lines Ltd. | W5942-14TN01/001/LP | Department of National Defence | 2014/06/12 | CAD -5,989.00 |
| Leduc Bus Lines Ltd. | W5942-14TN01/001/LP | Department of National Defence | 2014/04/15 | CAD 185,071.00 |
| Leduc Bus Lines Ltd. | W5942-12TN01/001/LP | Department of National Defence | 2013/04/12 | CAD 170,856.00 |
| Leduc Bus Lines Ltd. | W5942-10TN15/001/PD | Department of National Defence | 2012/03/14 | CAD 5,000.00 |
| Leduc Bus Lines Ltd. | W5942-10TN15/001/PD | Department of National Defence | 2010/06/16 | CAD 171,014.00 |
| CHERREY BUS LINES INC | WN536-115412/003/TOR | Department of National Defence | 2012/08/31 | CAD 2,260.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2010/06/10 | CAD 981,000.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2009/10/28 | CAD 981,000.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2009/03/24 | CAD 252,000.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2010/09/23 | CAD 981,000.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2010/03/25 | CAD 126,000.00 |
| CHERREY BUS LINES INC | W3027-070009/001/LON | Department of National Defence | 2009/09/01 | CAD 96,600.00 |
| CHERREY BUS LINES INC | W0125-15H003/018/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
| CHERREY BUS LINES INC | W0125-15H003/018/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
| CHERREY BUS LINES INC | W0125-15H003/018/KIN | Department of National Defence | 2016/06/30 | CAD 211,754.00 |
| 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 |
| Northway Bus Lines Inc. | W3699-11TN11/004/TOR | Department of National Defence | 2012/08/24 | CAD 55,681.00 |
| Northway Bus Lines Inc. | W3699-11TN11/004/TOR | Department of National Defence | 2011/08/19 | CAD 55,681.00 |
| Northway Bus Lines Inc. | W0107-14CD01/003/TOR | Department of National Defence | 2017/08/29 | CAD 17,500.00 |
| Northway Bus Lines Inc. | W0107-14CD01/003/TOR | Department of National Defence | 2016/07/14 | CAD 18,000.00 |
| Northway Bus Lines Inc. | W0107-14CD01/003/TOR | Department of National Defence | 2015/09/01 | CAD 15,000.00 |
| Northway Bus Lines Inc. | W3699-11TN11/004/TOR | Department of National Defence | 2013/08/30 | CAD 55,681.00 |
| Northway Bus Lines Inc. | W3699-09TN09/004/TOR | Department of National Defence | 2010/06/14 | CAD 4,029.00 |
| Northway Bus Lines Inc. | W3699-09TN09/004/TOR | Department of National Defence | 2009/08/25 | CAD 40,000.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2023/07/13 | CAD 950,648.77 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2023/06/08 | CAD 950,648.77 |
| Joe Foley Bus Lines (Madoc) Ltd. | E6TOR-18RM05/009/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
| Joe Foley Bus Lines (Madoc) Ltd. | E6TOR-18RM05/009/KIN | Public Works and Government Services… | 2019/07/01 | CAD 0.00 |
| a.j. bus lines | CW2367269 | Department of Public Works and Government… | 2024/07/24 | CAD 0.00 |
| a.j. bus lines | CW2364507 | Department of Public Works and Government… | 2024/07/17 | CAD 0.00 |
| Denny Bus Lines Ltd. | CW2367285 | Department of Public Works and Government… | 2024/07/24 | CAD 0.00 |
| a.j. bus lines | CW2364507 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
| a.j. bus lines | CW2367269 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
| a.j. bus lines | CW2364507 | Department of Public Works and Government… | 2024/07/01 | CAD 0.00 |
| Denny Bus Lines Ltd. | CW2364507 | Department of Public Works and Government… | 2024/07/17 | CAD 0.00 |
| Denny Bus Lines Ltd. | CW2364507 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
| Denny Bus Lines Ltd. | CW2367285 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
| Denny Bus Lines Ltd. | CW2364507 | Department of Public Works and Government… | 2024/07/01 | CAD 0.00 |
| R & S Bus Lines Ltd. | W3699-09TN09/006/TOR | Department of National Defence | 2009/08/25 | CAD 25,000.00 |
| R & S Bus Lines Ltd. | W3699-09TN09/006/TOR | Department of National Defence | 2010/06/01 | CAD 25,000.00 |
| Kunkel Bus Lines Ltd. | W0125-15H003/011/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
| Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2010/09/23 | CAD 42,785.00 |
| Kunkel Bus Lines Ltd. | W0125-15H003/011/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
| Kunkel Bus Lines Ltd. | W0125-15H003/011/KIN | Department of National Defence | 2016/06/15 | CAD 211,754.00 |
| Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2010/06/10 | CAD 42,785.00 |
| Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2010/03/22 | CAD 5,250.00 |
| Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2009/10/28 | CAD 42,785.00 |
| Langs Bus Lines Limited | W3027-070008/003/LON | Department of National Defence | 2009/03/23 | CAD 12,472.00 |
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