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Notice categories:
10 of 16219
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Alder Avenue Property Development | 2024/03/21 | 2024/05/03 | District of Port Edward | |
| Alder Point Wharf Electrical Upgrade | Construction | 2020/03/06 | 2020/03/12 | Public Works and Government Services… |
| Alder Street Community Garden Construction | 2023/05/09 | 2023/05/10 | City of North Vancouver | |
| ITT-2022-27 – Alder Street Storm Repair | 2022/07/18 | 2022/08/12 | District of Summerland | |
| Highway 4 Alder Removal - Pacific Rim National Park Reserve, BC | Services | 2018/12/28 | 2019/01/03 | Parks Canada |
| RFQ for Completion of Alder Avenue Site Works - New Residential… | 2022/07/27 | 2022/08/10 | District of Port Edward | |
| RFQ 24-51 S. Alder St. & Hilchey Rd. Traffic Signal Full Rebuild | 2024/05/16 | 2024/06/06 | City of Campbell River | |
| Chairs 15th Floor, 45 Alderly Drive, Dartmouth, Nova Scotia | Goods | 2022/12/23 | 2022/12/28 | Environment Canada |
| Chairs 17th Floor, 45 Alderly Drive, Dartmouth, Nova Scotia | Goods | 2022/12/23 | 2022/12/28 | Environment Canada |
| Overhead doorframe and mezzanine renovations at Boston Bar Fire Hall I… | 2023/12/07 | 2023/12/14 | Fraser Valley Regional District |
Displaying 31 - 40 of
10 of 61719
61719
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ProServices SA - M.G.I. Maintenance Group Inc. | Services | 2024/01/12 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - BVC-GROUPE CYBERJUSTICE INC. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - The Monarch Park Group Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - Allium Consulting Group Inc. | Services | 2024/02/19 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Protak Consulting Group Inc. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Mobile Resource Group Inc. | Services | 2024/02/12 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - ADGA Group Consultants Inc. | Services | 2024/02/12 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Groupe Geniux INC | Services | 2024/01/24 | 2028/07/04 | Department of Public Works and Government… |
| TSPS SA (Task Based) - THE AIM GROUP INC. | Services | 2024/10/03 | 2028/07/04 | Department of Public Works and Government… |
| TSPS SA (Task Based) - HDP Group Inc. | Services | 2024/03/22 | 2028/07/04 | Department of Public Works and Government… |
50 of 269699
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| HDP Group Inc. | E60ZT-16TSSB/140/ZT | Department of Public Works and Government… | 2023/08/09 | CAD 0.00 |
| Groupe Lincora inc. | 47429-124050/001/MTA | Canada Border Services Agency | 2012/02/24 | CAD 5,920.00 |
| Groupe Voxco Inc. | 89089-100008/001/XL | Public Service Labour Relations Board | 2012/02/14 | CAD 56,997.00 |
| Groupe Voxco Inc. | 89089-100008/001/XL | Public Service Labour Relations Board | 2011/03/28 | CAD 57,740.00 |
| Groupe Voxco Inc. | 89089-100008/001/XL | Public Service Labour Relations Board | 2010/12/06 | CAD 100,796.00 |
| GROUPE MASKA INC. | 21301-090502/001/MTA | Correctional Service of Canada | 2009/09/01 | CAD 400,000.00 |
| Groupe Lincora inc. | 47310-091752/001/MCT | Canada Border Services Agency | 2009/01/27 | CAD 8,504.00 |
| GROUPE MASKA INC. | 21301-090502/001/MTA | Correctional Service of Canada | 2009/01/08 | CAD 400,000.00 |
| FRIGID RENTALS INC. | E6TOR-17RM03/002/KIN | Public Works and Government Services… | 2022/01/17 | CAD 261,509.00 |
| FRIGID RENTALS INC. | E6TOR-17RM03/002/KIN | Public Works and Government Services… | 2021/07/19 | CAD 261,509.00 |
| FRIGID RENTALS INC. | W0107-20LB05/001/PET | Department of National Defence | 2020/04/22 | CAD 170,856.00 |
| FRIGID RENTALS INC. | W0107-20LB05/001/PET | Department of National Defence | 2020/03/24 | CAD 170,856.00 |
| FRIGID RENTALS INC. | E60HP-19TRLR/003/HP | Public Works and Government Services… | 2020/02/13 | CAD 0.00 |
| FRIGID RENTALS INC. | W0107-20LB05/001/PET | Department of National Defence | 2020/02/05 | CAD 170,856.00 |
| FRIGID RENTALS INC. | E6TOR-17RM03/002/KIN | Public Works and Government Services… | 2020/01/09 | CAD 261,509.00 |
| FRIGID RENTALS INC. | E6TOR-17RM03/002/KIN | Public Works and Government Services… | 2018/08/24 | CAD 261,509.00 |
| Groupe In-RGY Consultation inc. / Group In-RGY Consulting inc. | EN537-05IT01/202/EI | Public Works and Government Services… | 2019/08/13 | CAD 0.00 |
| ADGA Group Consultants Inc. | 21120-194545/003/ZM | Correctional Service of Canada (CSC) | 2024/03/27 | CAD 4,385,978.00 |
| ADGA Group Consultants Inc. | 21120-194545/003/ZM | Correctional Service of Canada (CSC) | 2024/01/12 | CAD 4,385,978.00 |
| 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 | 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 | W1985-095320/001/MTA | Department of National Defence | 2013/12/05 | CAD 266,667.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-115441/002/MTA | Department of National Defence | 2013/01/10 | CAD 1,470,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-105361/001/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 | W1985-115441/002/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 | 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 | 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 | 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 | 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 | W1985-075202/001/MTA | Department of National Defence | 2009/01/22 | CAD 780,000.00 |
| Nations Translation Group LP | U8000-186943/002/ZF | Department of Industry (ISED) | 2024/10/10 | CAD 212,977.40 |
| Nations Translation Group LP | U8000-186943/003/ZF | Department of Industry (ISED) | 2024/10/10 | CAD 604,423.58 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EE520-172896/001/QCM | Public Works and Government Services… | 2021/05/19 | CAD -17,474.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EC373-200340/001/PWB | Public Works and Government Services… | 2021/02/05 | CAD 429,063.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EC373-200340/001/PWB | Public Works and Government Services… | 2019/09/27 | CAD 5,714,395.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EE520-172896/001/QCM | Public Works and Government Services… | 2019/01/21 | CAD 125,593.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EE520-172896/001/QCM | Public Works and Government Services… | 2017/05/01 | CAD 3,935,962.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/11/17 | CAD 15,545.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/11/10 | CAD 50,627.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/10/27 | CAD 6,733.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/10/12 | CAD 131,243.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/09/29 | CAD 3,663,539.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/09/29 | CAD 235,541.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/03/23 | CAD 3,223,850.00 |
| GROUPE OPTIVERT INC | 23258-109750/003/MTB | Natural Resources Canada | 2012/05/15 | CAD 0.00 |
| GROUPE OPTIVERT INC | 23258-079032/008/MTB | Natural Resources Canada | 2010/11/01 | CAD 0.00 |
| GROUPE OPTIVERT INC | 23258-079032/008/MTB | Natural Resources Canada | 2010/10/01 | CAD 0.00 |
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