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Notice categories:
10 of 7870
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| W2781-23G438 Camp Support Services - BC, AB, SK and MB | Services | 2024/05/02 | 2024/05/07 | Department of National Defence (DND) |
| Deployable Camp Infrastructure and Utilities Systems (Camp Sustain) | Goods | 2024/07/12 | 2024/12/31 | Department of National Defence |
| Cadet Camp | Services | 2012/02/22 | 2012/03/08 | Department of National Defence |
| W0113-23CS40 Camp Loon LETS Canoe Expedition | Services | 2023/03/06 | 2023/04/05 | Department of National Defence (DND) |
| Camping phase 3 - Aqueduc et égout | Construction | 2024/11/06 | 2024/04/30 | Municipalité de Val-Brillant |
| Construction camp Carcajou | Construction | 2024/10/24 | 2023/10/24 | Municipalité Ste-Gertrude-Manneville |
| Sailing Camp Services | Services | 2012/04/27 | 2012/05/14 | Department of National Defence |
| Steamboat Maintenance Camp | Services | 2017/08/23 | 2017/08/25 | Public Works and Government Services… |
| Springer Lake Camp Maintenance | Services | 2014/11/14 | 2014/11/20 | Department of National Defence |
| ARTIC CAMP COOKING SERVICE | 2012/03/29 | 2012/05/08 | Department of National Defence |
Displaying 1 - 10 of
10 of 24901
24901
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Sailing Camp Services | Services | 2012/06/05 | N/A | Department of National Defence |
| Sailing camp services for Lanaudière | Services | 2015/03/31 | N/A | Department of National Defence |
| Establish a base camp for fieldwork | Goods | 2014/11/20 | N/A | Natural Resources Canada |
| JUNIOR CANADIAN RANGER CAMP LOON 2023 SOL B | Services | 2023/09/11 | 2023/09/11 | Department of National Defence (DND) |
| W0113-23CS40 Camp Loon LETS Canoe Expedition | Services | 2023/09/15 | 2023/09/15 | Department of National Defence (DND) |
| Fireside Maintenance Camp Remediation | Services | 2017/10/25 | N/A | Public Works and Government Services… |
| Construction of Turn-Key Geological Field Camps | Goods | 2018/07/04 | N/A | Natural Resources Canada |
| Snow Removal Camp Petersville | Services | 2020/10/07 | N/A | Department of National Defence |
| Steamboat Maintenance Camp | Services | 2017/09/01 | N/A | Public Works and Government Services… |
| Muncho Lake Camp Site Remediation | Services | 2018/07/27 | N/A | Public Works and Government Services… |
50 of 140540
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Grouse River Outfitters LTD | W010S-16D088/001/HAL | Department of National Defence | 2015/12/02 | CAD 34,537.00 |
| NORTHCOAST OUTFITTERS LTD | W0106-10R839/001/QCL | Department of National Defence | 2010/08/13 | CAD 23,264.00 |
| NORTHCOAST OUTFITTERS LTD | W0106-09K067/001/QCN | Department of National Defence | 2009/11/04 | CAD 17,431.00 |
| NORTHCOAST OUTFITTERS LTD | W0106-09R030/001/QCL | Department of National Defence | 2009/10/07 | CAD 11,090.00 |
| Grouse River Outfitters LTD | W0113-15CS33/001/TOR | Department of National Defence | 2016/02/29 | CAD 27,968.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2017/11/09 | CAD 370,212.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2015/01/09 | CAD 315,000.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2015/07/09 | CAD 28,293.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2014/10/30 | CAD 351,005.00 |
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/11 | CAD 86.00 |
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/10 | CAD -26.00 |
| School Outfitters | W0113-10Q652/001/TOR | Department of National Defence | 2011/03/03 | CAD 7,167.00 |
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/09 | CAD 9,612.00 |
| Office Outfitters Inc. | W2037-110097/001/MCT | Department of National Defence | 2011/03/01 | CAD 19,255.00 |
| Office Outfitters Inc. | W0105-111277/001/MCT | Department of National Defence | 2011/02/25 | CAD 12,795.00 |
| Office Outfitters Inc. | W0105-126521/001/MCT | Department of National Defence | 2012/02/28 | CAD 7,472.00 |
| Office Outfitters Inc. | W0105-112070/001/MCT | Department of National Defence | 2011/03/04 | CAD 8,468.00 |
| Office Outfitters Inc. | W0105-111203/001/MCT | Department of National Defence | 2011/02/23 | CAD 8,543.00 |
| PRO-AM OUTFITTERS INC. | W0105-138747/001/MCT | Department of National Defence | 2012/05/07 | CAD 19,526.00 |
| PRO-AM OUTFITTERS INC. | W2037-120110/001/MCT | Department of National Defence | 2012/02/29 | CAD 18,419.00 |
| 1901895 Ontario Inc. | CW2318908 | Department of National Defence (DND) | 2023/09/11 | CAD 329,748.13 |
| 1901895 Ontario Inc. | CW2318908 | Department of National Defence (DND) | 2023/06/22 | CAD 329,748.13 |
| Frontenac Outfitters Inc. | W0114-11Q029/001/KIN | Department of National Defence | 2010/08/26 | CAD 12,250.00 |
| Frontenac Outfitters Inc. | W0114-10Q975/001/KIN | Department of National Defence | 2009/09/03 | CAD 9,874.00 |
| Frontenac Outfitters Inc. | W0114-09Q315/001/KIN | Department of National Defence | 2009/02/17 | CAD 9,595.00 |
| Frontenac Outfitters Inc. | W0114-09Q369/001/KIN | Department of National Defence | 2009/01/23 | CAD 8,971.00 |
| Sterling Fleet Outfitters Inc. | W6703-180020/001/VAN | Department of National Defence | 2019/07/04 | CAD 85,661.00 |
| Sterling Fleet Outfitters Inc. | W0103-101729/001/VIC | Department of National Defence | 2009/10/14 | CAD 45,562.00 |
| Sterling Fleet Outfitters Inc. | M5000-204610/002/CAL | Royal Canadian Mounted Police | 2021/05/14 | CAD 70,000.00 |
| Sterling Fleet Outfitters Inc. | W6703-180020/001/VAN | Department of National Defence | 2019/07/02 | CAD 85,661.00 |
| Loon Lake Investments Ltd | CW2293499 | Department of National Defence (DND) | 2023/04/21 | CAD 88,140.00 |
| Loon Lake Investments Ltd | CW2293499 | Department of National Defence (DND) | 2023/09/15 | CAD 88,140.00 |
| Ontario Canoe Trip Outfitters Limited | W0107-13FN14/001/PET | Department of National Defence | 2012/08/29 | CAD 452.00 |
| Ontario Canoe Trip Outfitters Limited | W0107-13FN14/001/PET | Department of National Defence | 2012/07/25 | CAD 9,808.00 |
| Ontario Canoe Trip Outfitters Limited | W0107-12NC09/001/PET | Department of National Defence | 2012/07/03 | CAD 9,707.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0127-08P133/001/EDM | Department of National Defence | 2009/02/23 | CAD 13,899.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0106-09R026/001/QCL | Department of National Defence | 2009/09/25 | CAD 13,899.00 |
| CIVEO PREMIUM CAMP SERVICES LTD. | W4295-17C001/001/STN | Department of National Defence | 2017/05/29 | CAD 233,333.00 |
| The Outfitters Adventure Gear and Apparel Inc | W0139-10J029/001/OLZ | Department of National Defence | 2010/03/03 | CAD 21,778.00 |
| The Outfitters Adventure Gear and Apparel Inc | W0139-12J031/001/OLZ | Department of National Defence | 2012/02/16 | CAD 8,152.00 |
| Camp Mariste | W3380-14Z009/001/MTA | Department of National Defence | 2017/03/13 | CAD 63,095.00 |
| Camp Mariste | W3380-14Z009/001/MTA | Department of National Defence | 2015/03/30 | CAD 60,931.00 |
| Camp Mariste | W3380-08C081/001/MTA | Department of National Defence | 2009/04/23 | CAD 37,561.00 |
| Camp Mariste | W3934-18B003/001/MTA | Department of National Defence | 2020/04/23 | CAD 55,404.00 |
| Camp Mariste | W3934-18B003/001/MTA | Department of National Defence | 2019/05/02 | CAD 64,587.00 |
| Camp Mariste | W3934-18B003/001/MTA | Department of National Defence | 2018/05/08 | CAD 64,587.00 |
| Camp Mariste | W3380-14Z009/001/MTA | Department of National Defence | 2016/02/25 | CAD 62,285.00 |
| Camp Mariste | W3380-11J050/001/MTA | Department of National Defence | 2012/06/05 | CAD 126,000.00 |
| Camp Mariste | W3380-10F047/001/MTA | Department of National Defence | 2011/05/26 | CAD 44,594.00 |
| Camp Mariste | W3380-10G003/001/MTA | Department of National Defence | 2010/05/26 | CAD 42,137.00 |
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