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10 of 11991
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Naval Offboard anti-Missile Active Decoy (NOMAD) System | Goods | 2019/04/05 | 2019/04/18 | Department of National Defence |
Naval Offboard anti-Missile Active Decoy (NOMAD) systems | Goods | 2018/07/20 | 2018/08/10 | Department of National Defence |
Construction de la bibliothèque et espace culturel du Cœur-Nomade | Construction | 2024/03/22 | 2024/03/19 | Ville de Montréal - Gestion et… |
Concept Lab Op. Support Environment | Services | 2018/07/04 | 2018/07/09 | Department of National Defence |
FSAR OPS Support | Services | 2015/07/08 | 2015/07/23 | Department of National Defence |
Overdose Prevention Room (OPS) | Construction | 2023/03/31 | 2023/03/24 | Correctional Services of Canada |
OPS Support to Human Factors | Services | 2022/02/16 | 2022/02/25 | Department of National Defence |
BARRELED FUEL (NUNALIVUT OPS) | Goods | 2016/01/22 | 2016/02/26 | Department of National Defence |
Co-Op Avenue Reconstruction | 2024/04/05 | 2024/04/10 | Town of Oliver | |
Co-Op Avenue Reconstruction | 2024/02/14 | 2024/02/21 | Town of Oliver |
Displaying 31 - 40 of
10 of 61034
61034
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
RENTAL OF PASSENGER VEHICLES IN INUVIK, NT FOR OP NANOOK 2015 | Services related to goods | 2015/07/15 | N/A | Department of National Defence |
Hotel accommodations during OP NANOOK 2015 in Inuvik, NT | Services | 2015/07/15 | N/A | Department of National Defence |
RISO Rental-Cruiser Bus w/Op (Fton) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
RISO Rental-Cruiser Bus w/Op (Mct) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
5P435-220020 - Snow Plow Blades for Parks Canada | Goods | 2024/05/04 | 2022/02/14 | Parks Canada Agency (PC) |
RENTAL OF MOBILE SHOWER TRAILERS - OP CADENCE 2018 | Services related to goods | 2018/04/20 | N/A | Department of National Defence |
Amend 003 - HEADSET KIT OPS-CORE - MandP Tactical Operational Support… | Goods | 2024/03/09 | 2025/03/08 | Royal Canadian Mounted Police (RCMP) |
RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/07/15 | N/A | Department of National Defence |
CHARTER BUSSES AND CARGO TRUCKS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/10/23 | N/A | Department of National Defence |
Airport Services in Inuvik, NT for OP NANOOK 2015 | Services | 2015/07/15 | N/A | Department of National Defence |
50 of 267999
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
The Nomad Inn Inc Op. Nomad | E60LP-100002/238/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
The Nomad Inn Inc Op. Nomad | E60LP-090002/253/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
The Nomad Inn Inc Op. Nomad | E60LP-120002/222/LP | Public Works and Government Services… | 2013/01/16 | CAD 25,000.00 |
The Nomad Inn Inc Op. Nomad | E60LP-110002/223/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
The Nomad Inn Inc Op. Nomad | E60LP-080002/243/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
Ten Barrel INC. | W0133-21K634/001/VIC | Department of National Defence | 2022/03/14 | CAD 700,000.00 |
Ten Barrel INC. | W0133-21K634/001/VIC | Department of National Defence | 2021/10/13 | CAD 600,000.00 |
Ten Barrel INC. | W0133-21K634/001/VIC | Department of National Defence | 2020/11/16 | CAD 1,200,000.00 |
Ten Barrel INC. | W0133-18K622/001/VIC | Department of National Defence | 2019/07/22 | CAD 300,000.00 |
Ten Barrel INC. | W0133-18K622/001/VIC | Department of National Defence | 2018/11/07 | CAD 899,999.00 |
Ten Barrel INC. | E60SQ-020001/430/ZL | Public Works and Government Services… | 2018/05/18 | CAD 500,000.00 |
Ten Barrel INC. | W0133-18K622/001/VIC | Department of National Defence | 2018/03/27 | CAD 599,999.00 |
Ten Barrel INC. | W0133-15T003/001/VIC | Department of National Defence | 2015/04/22 | CAD 960,000.00 |
Ten Barrel INC. | E60SQ-020001/430/ZL | Public Works and Government Services… | 2014/06/01 | CAD 500,000.00 |
Ten Barrel INC. | W0127-11P045/003/EDM | Department of National Defence | 2012/08/09 | CAD 0.00 |
Ten Barrel INC. | W0127-11P045/003/EDM | Department of National Defence | 2011/11/03 | CAD 0.00 |
Ten Barrel INC. | W0133-21K634/001/VIC | Department of National Defence | 2022/10/13 | CAD 2,500,000.00 |
9119-0694 QUEBEC INC | W3380-110417/001/PSD | Department of National Defence | 2012/02/23 | CAD 1,943.00 |
MULTI-EXPO CONCEPTION & REALISATION INC | W0138-080139/001/BAP | Department of National Defence | 2009/02/19 | CAD 11,408.00 |
MULTI-EXPO CONCEPTION & REALISATION INC | W0138-080127/001/BAP | Department of National Defence | 2009/02/17 | CAD 8,639.00 |
MULTI-EXPO CONCEPTION & REALISATION INC | W0138-080127/001/BAP | Department of National Defence | 2009/02/10 | CAD 8,639.00 |
Ten Barrel INC. | W6399-18KA26/004/KIN | Department of National Defence | 2021/10/22 | CAD 0.00 |
Temple Hotels Inc. | E60LP-150002/232/LP | Public Works and Government Services… | 2016/01/28 | CAD 115,000.00 |
Temple Hotels Inc. | E60LP-140002/210/LP | Public Works and Government Services… | 2015/03/10 | CAD 115,000.00 |
Ten Barrel INC. | W6399-18KA26/004/KIN | Department of National Defence | 2021/08/11 | CAD 0.00 |
Temple Hotels Inc. | E60LP-130002/211/LP | Public Works and Government Services… | 2014/02/11 | CAD 224,413.00 |
OPS Inc | E6KIN-080015/005/KIN | Public Works and Government Services… | 2010/03/08 | CAD 0.00 |
Frank Gorham & Joan Gorham Op. Carriage House Inn Bed & Breakfast | E60LP-130002/456/LP | Public Works and Government Services… | 2014/02/17 | CAD 25,000.00 |
Frank Gorham & Joan Gorham Op. Carriage House Inn Bed & Breakfast | E60LP-100002/503/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
Frank Gorham & Joan Gorham Op. Carriage House Inn Bed & Breakfast | E60LP-090002/540/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
Frank Gorham & Joan Gorham Op. Carriage House Inn Bed & Breakfast | E60LP-110002/475/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
OPS INC. | M9062-111S10/001/HS | Royal Canadian Mounted Police | 2011/10/07 | CAD 72,993.00 |
OPS INC. | W0125-10Q965/001/KIN | Department of National Defence | 2011/01/05 | CAD 19,931.00 |
OPS INC. | W0107-08M016/001/PET | Department of National Defence | 2009/02/03 | CAD 7,985.00 |
OPS INC. | W0125-12Q873/001/KIN | Department of National Defence | 2011/07/11 | CAD 15,138.00 |
OPS INC. | W0107-12AS17/001/PET | Department of National Defence | 2012/02/03 | CAD 8,793.00 |
OPS INC. | W6399-09AE81/002/HP | Department of National Defence | 2011/07/05 | CAD 905,167.00 |
OPS INC. | W6399-12DA02/001/HN | Department of National Defence | 2011/06/06 | CAD 23,437.00 |
OPS INC. | W6399-09AE81/002/HP | Department of National Defence | 2011/05/18 | CAD 898,754.00 |
OPS INC. | W6399-12DD16/001/HS | Department of National Defence | 2012/01/12 | CAD 67,547.00 |
OPS INC. | W6399-09AE81/002/HP | Department of National Defence | 2011/10/13 | CAD 1,328.00 |
OPS INC. | W6399-09AE81/002/HP | Department of National Defence | 2011/09/22 | CAD 5,085.00 |
Inter-Op Canada Inc. | W8486-249536/001/QD | Department of National Defence | 2024/03/08 | CAD 2,189,258.00 |
Inter-Op Canada Inc. | W8476-236697/001/QD | Department of National Defence | 2023/05/19 | CAD 1,751,552.00 |
Inter-Op Canada Inc. | W8476-226530/001/QD | Department of National Defence | 2023/05/01 | CAD -1,322,500.00 |
Inter-Op Canada Inc. | W8476-226530/001/QD | Department of National Defence | 2023/03/20 | CAD 2,814,620.00 |
Inter-Op Canada Inc. | W8476-226530/001/QD | Department of National Defence | 2023/01/19 | CAD 4,196,665.00 |
Inter-Op Canada Inc. | W8476-226530/001/QD | Department of National Defence | 2022/12/05 | CAD 2,704,545.00 |
Inter-Op Canada Inc. | M7594-144314/001/QE | Royal Canadian Mounted Police | 2014/12/19 | CAD 179,044.00 |
Inter-Op Canada Inc. | M7594-144314/001/QE | Royal Canadian Mounted Police | 2014/08/12 | CAD 268,566.00 |
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