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Notice categories:
10 of 13067
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| NOI - Metro Vancouver Transit Police Efficiency Review | 2024/03/11 | 2024/03/15 | TransLink(South Coast British Columbia… | |
| (RFP) Multi-disciplinary team for North Vancouver Transit Centre… | 2023/06/23 | 2023/07/29 | TransLink(South Coast British Columbia… | |
| RFI 24.043 - Visual Validation Transit Passes - BC Transit | 2024/03/05 | 2024/04/04 | BC Transit | |
| Transitional Beds in the Community | 2023/11/20 | 2023/12/15 | Vancouver Island Health Authority | |
| NTV - On-Demand Transit Application | 2023/04/11 | 2023/05/16 | BC Transit | |
| Squamish Transitional Housing | 2023/05/10 | 2023/06/14 | Vancouver Coastal Health Authority | |
| NRFP 23.046 - On Demand Transit Application | 2023/05/05 | 2023/06/09 | BC Transit | |
| Waste-to-Energy Facility School Tour Program | 2023/12/06 | 2024/01/12 | Greater Vancouver Regional District (… | |
| FAIRNESS MONITOR SERVICES FOR METRO VANCOUVER PROJECTS | 2023/06/07 | 2023/06/29 | Greater Vancouver Regional District (… | |
| Transit Planning and Scheduling Software Consulting Services | Goods, Services | 2024/06/28 | 2024/07/16 | City Of Toronto - Toronto Transit… |
Displaying 21 - 30 of
10 of 23790
23790
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Laptop Transit Cases | Goods | 2018/07/25 | N/A | Department of National Defence |
| Bus Services | Services | 2020/02/06 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2020/01/08 | N/A | Public Works and Government Services… |
| RMSO - BUSES | Services | 2016/01/18 | N/A | Public Works and Government Services… |
| Bus Rental and Bus Charter Services | Services related to goods | 2012/06/26 | N/A | Public Works and Government Services… |
| Supply and Delivery of Transit Bus Drivers' Seats | Goods, Services | 2023/02/07 | 2024/01/31 | The City of Winnipeg |
| M2989-222995 Softphone Transition | Goods | 2024/03/31 | 2024/03/31 | Royal Canadian Mounted Police (RCMP) |
| Bus, Transit, Low Floor | Goods | 2018/10/16 | N/A | Parks Canada |
| Dog cages for Ford Transits | Goods | 2020/06/18 | N/A | Canada Border Services Agency |
| Stream to Sea Program Delivery and Coordination Services - Northern… | Services | 2022/09/16 | N/A | Fisheries and Oceans Canada |
50 of 146775
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2014/02/04 | CAD 104,368.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2013/07/11 | CAD 52,184.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2012/08/20 | CAD 52,184.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2015/05/04 | CAD 690,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2014/02/19 | CAD 345,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 690,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 345,000.00 |
| TRIUS TOURS LTD. | W0102-12TN26/001/HAL | Department of National Defence | 2011/12/08 | CAD 300,000.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/11/09 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/11/09 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2022/07/20 | CAD 46,565.00 |
| Toure Cleaning Services Ltd. | ED060-222505/001/PWC | Public Works and Government Services… | 2022/06/24 | CAD 336,730.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/03/31 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2022/03/14 | CAD 161,889.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/03/08 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2021/12/23 | CAD 52,500.00 |
| Toure Cleaning Services Ltd. | W684H-210056/001/HAL | Department of National Defence | 2021/12/03 | CAD 285,016.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/07/26 | CAD 118,785.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/24 | CAD 115,550.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/03/18 | CAD 130,246.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/11 | CAD 68,985.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/12/21 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2020/09/23 | CAD 1,896,548.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/15 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/14 | CAD 292,853.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2019/10/03 | CAD 401,000.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2018/10/17 | CAD 305,979.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/05/05 | CAD -394,604.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/03/29 | CAD 394,604.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2015/10/29 | CAD 940,538.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/04/14 | CAD -18,191.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/03/16 | CAD 91,193.00 |
| Tour Tech East Ltd. | E0225-110062/001/HAL | Public Works and Government Services… | 2010/04/16 | CAD 15,492.00 |
| Vancouver Officespace Ltd. | EZ899-103654/001/VAN | Public Works and Government Services… | 2010/02/17 | CAD 19,623.00 |
| Transitions Moving & Logistics Ltd. | EW038-101341/001/EDM | Public Works and Government Services… | 2009/09/16 | CAD 2,400.00 |
| Transitions Moving & Logistics Ltd. | EW038-101164/001/EDM | Public Works and Government Services… | 2009/08/28 | CAD -84.00 |
| Transitions Moving & Logistics Ltd. | EW038-101341/001/EDM | Public Works and Government Services… | 2009/08/07 | CAD 54,151.00 |
| Transitions Moving & Logistics Ltd. | EW038-101164/001/EDM | Public Works and Government Services… | 2009/08/07 | CAD 336.00 |
| Transitions Moving & Logistics Ltd. | EW038-101164/001/EDM | Public Works and Government Services… | 2009/07/28 | CAD 52,356.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2016/10/05 | CAD 261,044.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2015/10/16 | CAD 261,044.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/10/05 | CAD 4,554.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/08/25 | CAD 13,835.00 |
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2022/03/10 | CAD 4,731,468.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2021/01/29 | CAD 4,531,975.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/02/28 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/01/10 | CAD 17,518,558.00 |
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