Tender opportunities
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Notice categories:
10 of 48771
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RSO - Boiler Repairs | Construction | 2023/07/12 | 2023/07/28 | Events East Group |
| Events East Kitchen Equipment Repairs | Goods | 2024/05/14 | 2024/05/31 | Events East Group |
| Customs Broker and Freight Forwarder Services RFP Development and… | Services | 2019/12/17 | 2020/01/07 | Marine Atlantic Inc. |
| Avancées de trottoir | Construction | 2024/02/22 | 2024/03/12 | Ville de Trois-Rivières |
| Vehicle Repair and Maintenance Groups D and E | Services | 2023/11/24 | 2023/11/24 | Department of National Defence |
| Vehicle Repair and Maintenance Groups A and B | Services | 2023/11/24 | 2023/11/24 | Department of National Defence |
| Vehicle Repair and Maintenance Group C | Services | 2023/11/24 | 2023/11/24 | Department of National Defence |
| RSO - Marketing and Communications Services | Services | 2023/05/18 | 2023/06/02 | Events East Group |
| RFP - Point of Sale Services | Goods | 2023/08/31 | 2023/09/28 | Events East Group |
| RFP - Malt Beverage Partner | Goods | 2023/08/02 | 2023/08/28 | Events East Group |
Displaying 21 - 30 of
10 of 61763
61763
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Proservices SA - Groupe Geniux INC | Services | 2024/01/24 | 2028/07/04 | Department of Public Works and Government… |
| TBIPS SA - WESTERN IT GROUP INC. | Services | 2023/10/12 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - 4Forward Inc. | Services | 2024/01/24 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - Hiltam Group Inc. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - GROUPE EDGENDA INC. | Services | 2024/02/13 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - The KTL Group, Inc. | Services | 2024/02/06 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - The VCAN Group Inc. | Services | 2024/01/25 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - HDP Group Inc. | Services | 2023/10/26 | 2028/07/04 | Department of Public Works and Government… |
| Amend 008 - Groceries - Fresh Forward Inc. | Goods | 2023/03/31 | 2023/03/31 | Correctional Service of Canada (CSC) |
| Project Management Services - THE AIM GROUP INC. | Services | 2024/03/22 | 2024/11/16 | Department of Foreign Affairs, Trade and… |
50 of 281797
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-065138/004/MTA | Department of National Defence | 2010/05/27 | CAD 629,160.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-065138/004/MTA | Department of National Defence | 2009/08/14 | CAD 599,200.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-115441/002/MTA | Department of National Defence | 2013/01/10 | CAD 1,470,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-115441/002/MTA | Department of National Defence | 2014/01/13 | CAD 1,470,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-115441/002/MTA | Department of National Defence | 2012/01/19 | CAD 1,470,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-095320/001/MTA | Department of National Defence | 2013/12/05 | CAD 266,667.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-105361/001/MTA | Department of National Defence | 2012/12/18 | CAD 189,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-095320/001/MTA | Department of National Defence | 2012/03/19 | CAD 800,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-095320/001/MTA | Department of National Defence | 2011/12/06 | CAD 533,333.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-105361/001/MTA | Department of National Defence | 2010/12/22 | CAD 378,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W8486-096906/003/HS | Department of National Defence | 2009/07/23 | CAD 2,985.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-145490/001/MTA | Department of National Defence | 2014/07/08 | CAD 413,910.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W8486-093898/003/HS | Department of National Defence | 2009/04/24 | CAD 16,006.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W3380-09D005/001/MTA | Department of National Defence | 2010/02/02 | CAD 32,147.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W3380-09D005/001/MTA | Department of National Defence | 2010/01/13 | CAD 49,480.00 |
| Groupe de réparation avancé Rozon inc. | W8476-101473/001/HS | Department of National Defence | 2009/08/28 | CAD 141,005.00 |
| GROUPE DE SECURITE MGM INC / MGM SECURITY GROUP INC | 23240-181363/001/HN | Natural Resources Canada | 2018/07/19 | CAD 32,761.00 |
| GROUPE DE SECURITE MGM INC / MGM SECURITY GROUP INC | 23240-181363/001/HN | Natural Resources Canada | 2018/07/06 | CAD 32,761.00 |
| Quorus Consulting Group Inc. | HT372-213150/001/CY | Department of Public Works and Government… | 2023/03/30 | CAD -108,937.55 |
| GROUPE DE SECURITE MGM INC / MGM SECURITY GROUP INC | 5P128-180521/001/HAL | Parks Canada | 2018/09/20 | CAD 32,596.00 |
| GROUPE DE SECURITE MGM INC / MGM SECURITY GROUP INC | 5P128-180521/001/HAL | Parks Canada | 2018/09/20 | CAD 9.00 |
| Groupe Trium inc. - Trium Group Inc. | C1111-160162/001/PR | Canadian Heritage | 2017/02/03 | CAD 12,296.00 |
| Groupe Trium inc. - Trium Group Inc. | C1111-160162/001/PR | Canadian Heritage | 2016/08/10 | CAD 95,286.00 |
| Groupe Trium inc. - Trium Group Inc. | M0077-10D109/001/PR | Royal Canadian Mounted Police | 2012/09/28 | CAD 103,847.00 |
| Groupe Trium inc. - Trium Group Inc. | M0077-09C116/001/PR | Royal Canadian Mounted Police | 2009/08/12 | CAD 45,472.00 |
| Groupe Trium inc. - Trium Group Inc. | M0077-10D109/001/PR | Royal Canadian Mounted Police | 2011/06/29 | CAD 82,480.00 |
| Groupe Poliquin-Wakefield Group Inc. (GPWG Inc.) | E60ZT-180026/233/ZT | Department of Public Works and Government… | 2024/02/08 | CAD 0.00 |
| GROUPE C.D.P. INC | W0106-10R814/001/QCN | Department of National Defence | 2011/06/23 | CAD -1,724.00 |
| GROUPE C.D.P. INC | W0106-10R814/001/QCN | Department of National Defence | 2010/05/27 | CAD 75,443.00 |
| Cheticamp Boiler Repairs Inc. | MA021-200089/001/HAL | MARINE ATLANTIC INC. | 2022/05/17 | CAD 345,000.00 |
| Cheticamp Boiler Repairs Inc. | MA021-200089/001/HAL | MARINE ATLANTIC INC. | 2021/08/03 | CAD 345,000.00 |
| Groupe ameublement Focus inc. /Focus Furniture Group inc. | EF970-192988/001/MTA | Department of Public Works and Government… | 2023/05/01 | CAD 1,247,298.46 |
| Groupe ameublement Focus inc. /Focus Furniture Group inc. | EF970-192988/001/MTA | Department of Public Works and Government… | 2023/04/12 | CAD 1,247,298.46 |
| Quorus Consulting Group Inc. | 21120-229613/001/CY | Department of Public Works and Government… | 2023/03/29 | CAD -111.53 |
| Groupe Intersol Group Warren Wilson Inc. | W7701-125240/001/QCL | Department of National Defence | 2011/12/06 | CAD 23,205.00 |
| GROUPE AMEUBLEMENT FOCUS INC. | EF970-192988/001/MTA | Department of Public Works and Government… | 2023/04/04 | CAD 1,247,298.46 |
| NATIONS TRANSLATION GROUP INC. / GROUPE DE TRADUCTION DES NATIONS INC. | MA021-200049/001/HAL | MARINE ATLANTIC INC. | 2021/02/16 | CAD 100,000.00 |
| GROUPE LOU-TEC INC | W0106-19S041/001/QCN | Department of National Defence (DND) | 2023/06/06 | CAD 229,950.00 |
| Rolls Wood Group (Repair & Overhauls) USA, Inc. | W8482-128124/001/ML | Department of National Defence | 2011/07/07 | CAD -397.00 |
| Rolls Wood Group (Repair & Overhauls) USA, Inc. | W8482-128124/001/ML | Department of National Defence | 2011/06/29 | CAD 45,000.00 |
| Rolls Wood Group (Repair & Overhauls) USA, Inc. | W8482-128124/001/ML | Department of National Defence | 2011/06/08 | CAD 45,397.00 |
| Rolls Wood Group (Repair & Overhauls) USA, Inc. | W8482-102203/001/PV | Department of National Defence | 2009/05/01 | CAD 6,235.00 |
| GROUPE LOU-TEC INC. / LOU-TEC GROUP INC. | W0106-19S041/001/QCN | Department of National Defence | 2022/07/05 | CAD 114,975.00 |
| GROUPE LOU-TEC INC. / LOU-TEC GROUP INC. | W0130-18B037/001/MTA | Department of National Defence | 2021/01/26 | CAD 448,201.00 |
| GROUPE LOU-TEC INC. / LOU-TEC GROUP INC. | W0106-19S041/001/QCN | Department of National Defence | 2020/08/18 | CAD 229,950.00 |
| GROUPE LOU-TEC INC. / LOU-TEC GROUP INC. | W0130-18B037/001/MTA | Department of National Defence | 2019/12/11 | CAD 224,000.00 |
| GROUPE LOU-TEC INC. / LOU-TEC GROUP INC. | W0130-18B037/001/MTA | Department of National Defence | 2019/04/09 | CAD 224,201.00 |
| Groupe ABS | T3033-220003/005/QCL | Department of Transport (TC) | 2024/02/13 | CAD 758,835.00 |
| Groupe ABS | T3033-220003/005/QCL | Department of Transport (TC) | 2023/05/01 | CAD 758,835.00 |
| Groupe ABS | T3033-220003/005/QCL | Department of Transport (TC) | 2023/05/01 | CAD 758,835.00 |
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