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Notice categories:
10 of 30112
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Fourniture d'un groupe électrogène pour le Complexe Élodie-P.-Babin | Goods | 2024/03/19 | 2024/04/11 | Ville de Saint-Philippe. |
| REMPLACEMENT DES CONTRÔLEURS DES GROUPES ÉLECTROGÈNES À L’USINE LE ROYER | Construction | 2024/06/20 | 2024/07/18 | Ville de Longueuil |
| Travaux de voirie sur le rang Barrette et sur le chemin Nord de la… | Construction | 2023/04/27 | 2023/05/15 | Municipalité de Saint-Léon-le-Grand (Bas… |
| Pay Equity Consultant | Services | 2022/09/02 | 2022/09/20 | Marine Atlantic Inc. |
| 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 |
| ASSET RETIREMENT OBLIGATIONS CONSULTANT | Services | 2022/10/19 | 2022/10/26 | Marine Atlantic Inc. |
| Soft Drink Partner | Goods | 2024/05/21 | 2024/06/14 | Events East Group |
| CONSULTANT EN ÉVALUATION POUR LES ÉVALUATIONS DU CONSEIL D’… | Services | 2019/06/11 | 2019/06/20 | Marine Atlantic Inc. |
Displaying 21 - 30 of
10 of 56143
56143
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 008 - NBSLC Project Agreement - Groupe Signature sur le Saint-… | Services | 2024/07/03 | 2049/10/31 | Office of Infrastructure of Canada (INFC) |
| Project Management Services - THE AIM GROUP INC. | Services | 2024/03/22 | 2024/11/16 | Department of Foreign Affairs, Trade and… |
| Amend 001 - Application Services - WS1 - ADGA Group Consultants Inc. | Services | 2024/03/27 | 2025/04/22 | Correctional Service of Canada (CSC) |
| Amend 002 - Professional Services - Antec Appraisal Group Inc. | Services | 2024/04/04 | 2026/03/31 | Department of Public Works and Government… |
| Proservices SA - NavPoint Consulting Group Inc. | Services | 2024/06/21 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - Prime Consulting Group Inc. | Services | 2024/04/15 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - BARKWELL HOLLAND GROUP INC. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - Design Group Staffing Inc. | Services | 2024/02/20 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - QATALYST RESEARCH GROUP INC. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - Maple Communications Group Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
50 of 256904
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Le Groupe Bell-Horizon inc. | E6TOR-18RM05/006/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| Le Groupe Bell-Horizon inc. | E6TOR-18RM05/006/KIN | Public Works and Government Services… | 2021/05/26 | CAD 0.00 |
| Le Groupe Bell-Horizon inc. | W5942-18TN04/001/LP | Department of National Defence | 2019/08/29 | CAD 150,000.00 |
| Le Groupe Bell-Horizon inc. | W5942-18TN04/001/LP | Department of National Defence | 2019/07/19 | CAD 300,000.00 |
| Le Groupe Bell-Horizon inc. | E6TOR-18RM05/006/KIN | Public Works and Government Services… | 2019/07/05 | CAD 0.00 |
| Le Groupe Bell-Horizon inc. | W5942-18TN04/001/LP | Department of National Defence | 2018/09/26 | CAD 150,000.00 |
| Autobus Bell-Horizon Inc. | W0106-12R270/001/QCL | Department of National Defence | 2012/12/28 | CAD 15,734.00 |
| Autobus Bell-Horizon Inc. | W0106-12R270/001/QCL | Department of National Defence | 2012/12/27 | CAD 20,454.00 |
| Autobus Bell-Horizon Inc. | W0106-12R270/001/QCL | Department of National Defence | 2012/12/20 | CAD 28,319.00 |
| Autobus Bell-Horizon Inc. | W0106-12R270/001/QCL | Department of National Defence | 2012/12/13 | CAD 75,521.00 |
| Autobus Bell-Horizon Inc. | W0106-12R128/001/QCL | Department of National Defence | 2013/08/09 | CAD 45,990.00 |
| Autobus Bell-Horizon Inc. | W0106-12R270/001/QCL | Department of National Defence | 2013/01/08 | CAD 15,209.00 |
| Autobus Bell-Horizon Inc. | W0106-12R270/001/QCL | Department of National Defence | 2012/12/13 | CAD -28,319.00 |
| Le Groupe Conseil Bronson Consulting Group Inc | E60ZT-180027/106/ZT | Department of Public Works and Government… | 2024/02/13 | CAD 0.00 |
| Le Groupe Reseau ISALPI Inc. | E60ZT-180025/376/ZT | Department of Public Works and Government… | 2024/01/12 | CAD 0.00 |
| The Attain Group Inc. Le Groupe Atteindre Inc. | EA003-191672/001/PWA | Public Works and Government Services… | 2019/07/30 | CAD 27,048.00 |
| The Attain Group Inc. Le Groupe Atteindre Inc. | EK402-070079/001/FE | Public Works and Government Services… | 2009/02/03 | CAD 11,676.00 |
| Le Groupe Cevec Inc. | 21301-146028/001/MTC | Correctional Service of Canada | 2015/03/27 | CAD 20,353.00 |
| Le Groupe Cevec Inc. | 21301-146028/001/MTC | Correctional Service of Canada | 2014/08/13 | CAD 471,398.00 |
| LE GROUPE SIMONEAU INC | 51307-121025/001/MTC | Veterans Affairs Canada | 2013/07/10 | CAD 34,125.00 |
| Le Groupe Lefebvre M R P Inc. | 5P214-100749/001/QCL | Parks Canada | 2011/03/25 | CAD 69,813.00 |
| Le Groupe Lefebvre M R P Inc. | 5P214-100749/001/QCL | Parks Canada | 2011/02/23 | CAD 69,813.00 |
| Le Groupe SCV Inc | EF236-173020/001/MTC | Public Works and Government Services… | 2018/12/27 | CAD 355,803.00 |
| LE GROUPE HLLR INC | W8484-158307/001/HN | Department of National Defence | 2018/05/01 | CAD 621,500.00 |
| LE GROUPE HLLR INC | W8484-158307/001/HN | Department of National Defence | 2018/02/14 | CAD 621,500.00 |
| LE GROUPE HLLR INC | W8484-158307/001/HN | Department of National Defence | 2018/02/01 | CAD 621,500.00 |
| LE GROUPE HLLR INC | W8484-158307/001/HN | Department of National Defence | 2017/08/22 | CAD 621,500.00 |
| LE GROUPE HLLR INC | W8484-158307/001/HN | Department of National Defence | 2017/05/18 | CAD 621,500.00 |
| LE GROUPE J.S.V. INC | E6MON-150005/003/MTA | Public Works and Government Services… | 2016/09/28 | CAD 0.00 |
| LE GROUPE HLLR INC | W8484-158307/001/HN | Department of National Defence | 2016/05/03 | CAD 113,000.00 |
| LE GROUPE HLLR INC | W8484-158307/001/HN | Department of National Defence | 2015/08/18 | CAD 339,000.00 |
| LE GROUPE A & A (TECHNIMEDIAS) INC | EN929-150366/001/VAN | Public Works and Government Services… | 2015/04/24 | CAD 33,669.00 |
| LE GROUPE SIMONEAU INC | EF944-151743/001/MTC | Public Works and Government Services… | 2015/02/12 | CAD 103,110.00 |
| LE GROUPE A & A (TECHNIMEDIAS) INC | EN929-150366/001/VAN | Public Works and Government Services… | 2014/09/15 | CAD 85,258.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2014/09/05 | CAD 113,000.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2014/03/17 | CAD 113,000.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2013/07/31 | CAD 1,288,200.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2013/07/19 | CAD 1,288,200.00 |
| LE GROUPE SIMONEAU INC | EE517-133660/001/QCM | Public Works and Government Services… | 2013/05/31 | CAD 266,006.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2013/05/07 | CAD 1,288,200.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2012/12/24 | CAD 1,288,200.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2012/11/22 | CAD 56,500.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2012/07/23 | CAD 33,900.00 |
| LE GROUPE HLLR INC | W8474-125898/001/PY | Department of National Defence | 2011/09/19 | CAD 10,933.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2011/08/30 | CAD 1,288,200.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2011/02/18 | CAD 1,288,200.00 |
| Le Groupe Poly-m2 inc | EF053-104349/001/MTC | Public Works and Government Services… | 2010/09/14 | CAD 367,131.00 |
| LE GROUPE HLLR INC | W8484-108182/001/HN | Department of National Defence | 2010/08/17 | CAD 452,000.00 |
| Le Groupe Poly-m2 inc | EF937-030036/001/MTC | Public Works and Government Services… | 2009/07/13 | CAD 5,045.00 |
| LE GROUPE HLLR INC | W8484-108040/001/EJ | Department of National Defence | 2009/05/22 | CAD 7,457.00 |
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