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Notice categories:
10 of 1363
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Mise à niveau et abonnement - centrale d’alarme et module transmetteur d… | Construction | 2023/10/19 | 2023/11/16 | Commission scolaire de la région de… |
| 939234 Supply and Delivery of Cummins Diesel Engine | Goods | 2023/04/12 | 2023/04/19 | Edmonton |
| D715-00NOI Lions Gate Hospital North Shore Hospice Heat Pump Replacement | 2023/09/07 | 2023/09/17 | Vancouver Coastal Health Authority | |
| Safes | Goods | 2013/05/30 | 2012/03/20 | Department of National Defence |
| TLAV SPARE PARTS - FAN, CIRCULATING | Goods | 2014/11/25 | 2014/12/10 | Department of National Defence |
| 8391 NOITC - Oracle RightNow Software Subscription Renewal | 2024/09/12 | 2024/09/23 | City of Richmond | |
| LET’S TALK BC PARKS – DIGITAL PUBLIC ENGAGEMENT PLATFORM | Services | 2024/02/22 | 2024/03/04 | Ministry of Water, Land and Resource… |
| New Fire Engine Pumper | 2022/07/06 | 2022/08/19 | Town of View Royal | |
| RFP New Fire Engine Pumper | 2022/07/06 | 2022/08/19 | Town of View Royal | |
| Foam Liquid, Fire Extinguishing | Goods | 2014/09/03 | 2014/09/08 | Department of National Defence |
Displaying 1 - 10 of
10 of 1564
1564
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Illumina Canada Ulc.– iScan Maintenance Service | Services | 2020/03/02 | N/A | Agriculture and Agri-Food Canada |
| ProServices SA - BULLETPROOF SOLUTIONS ULC | Services | 2024/11/12 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - S.I. SYSTEMS ULC | Services | 2024/11/07 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Slalom Consulting ULC | Services | 2024/11/06 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - PROSCI CANADA, ULC | Services | 2024/11/06 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - SAIGE TECHNOLOGIES ULC | Services | 2024/11/06 | 2028/06/05 | Department of Public Works and Government… |
| ProServices SA - CIVICACTIONS DIGITAL SERVICES, ULC | Services | 2024/11/07 | 2100/01/01 | Department of Public Works and Government… |
| Amend 011 - SLSA - DMTI Spatial ULC - DMTI Spatial | Goods | 2024/08/01 | 2023/09/30 | Department of Public Works and Government… |
| Amend 003 - Workstream 5 - S.I. SYSTEMS ULC | Services | 2024/04/18 | 2025/04/08 | Department of Transport (TC) |
| Amend 002 - Workstream 4 - S.I. SYSTEMS ULC | Services | 2024/04/16 | 2025/03/18 | Department of Transport (TC) |
50 of 7006
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| FIRSTCANADA ULC | W3537-10P006/001/EDM | Department of National Defence | 2013/03/27 | CAD 94,500.00 |
| FIRSTCANADA ULC | W3537-10P006/001/EDM | Department of National Defence | 2013/01/02 | CAD 94,500.00 |
| FIRSTCANADA ULC | W3537-10P006/001/EDM | Department of National Defence | 2012/01/09 | CAD 94,500.00 |
| FIRSTCANADA ULC | W3537-10P006/001/EDM | Department of National Defence | 2010/01/22 | CAD 94,500.00 |
| FIRSTCANADA ULC | W3537-10P006/001/EDM | Department of National Defence | 2013/12/18 | CAD 94,500.00 |
| FIRSTCANADA ULC | W3537-10P006/001/EDM | Department of National Defence | 2013/06/26 | CAD 94,500.00 |
| FIRST STUDENT | W0117-200036/001/EDM | Department of National Defence | 2021/12/16 | CAD 63,000.00 |
| FIRST STUDENT | W3536-180001/007/KIN | Department of National Defence | 2018/06/15 | CAD 371,400.00 |
| FIRST STUDENT | W3536-180001/007/KIN | Department of National Defence | 2018/06/05 | CAD 185,700.00 |
| FIRST STUDENT | W3536-180001/007/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2016/04/29 | CAD 100,000.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2015/09/28 | CAD -63,000.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2014/09/09 | CAD 511,400.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2013/10/28 | CAD 334,400.00 |
| FIRST STUDENT | WN536-115412/004/TOR | Department of National Defence | 2012/09/07 | CAD 143,489.00 |
| FIRST STUDENT | WN536-106543/001/TOR | Department of National Defence | 2012/07/31 | CAD 113,000.00 |
| FIRST STUDENT | WN536-106543/001/TOR | Department of National Defence | 2012/06/28 | CAD 113,000.00 |
| FIRST STUDENT | W3027-135381/001/TOR | Department of National Defence | 2012/05/03 | CAD 28,367.00 |
| FIRST STUDENT | WN536-106543/001/TOR | Department of National Defence | 2011/05/11 | CAD 113,000.00 |
| FIRST STUDENT | W0117-200036/001/EDM | Department of National Defence | 2021/03/25 | CAD 63,000.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2016/09/07 | CAD 140,000.00 |
| FIRST STUDENT | WN536-115412/004/TOR | Department of National Defence | 2013/06/17 | CAD 127,369.00 |
| FIRST STUDENT | WN536-106543/001/TOR | Department of National Defence | 2012/05/11 | CAD 113,000.00 |
| FIRST STUDENT | WN536-106543/001/TOR | Department of National Defence | 2010/05/21 | CAD 113,000.00 |
| FIRST STUDENT | W3934-19C348/003/MTA | Department of National Defence | 2021/07/13 | CAD 295,004.00 |
| FIRST STUDENT | W3934-19C348/003/MTA | Department of National Defence | 2020/04/20 | CAD 295,004.00 |
| FIRST STUDENT | W0125-15H003/004/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
| FIRST STUDENT | W0125-11Q419/006/KIN | Department of National Defence | 2015/12/30 | CAD 760,460.00 |
| FIRST STUDENT | W0125-11Q419/006/KIN | Department of National Defence | 2015/08/24 | CAD 760,460.00 |
| FIRST STUDENT | W0125-11Q419/006/KIN | Department of National Defence | 2015/04/29 | CAD 760,460.00 |
| FIRST STUDENT | W3027-13Q389/004/TOR | Department of National Defence | 2015/03/23 | CAD 120,858.00 |
| FIRST STUDENT | W0125-11Q419/006/KIN | Department of National Defence | 2014/12/22 | CAD 760,460.00 |
| FIRST STUDENT | W3027-13Q389/004/TOR | Department of National Defence | 2014/03/19 | CAD 120,858.00 |
| FIRST STUDENT | W0125-11Q419/006/KIN | Department of National Defence | 2012/06/05 | CAD 760,460.00 |
| FIRST STUDENT | W0125-11Q419/006/KIN | Department of National Defence | 2012/02/02 | CAD 760,460.00 |
| FIRST STUDENT | W0125-11Q419/006/KIN | Department of National Defence | 2011/12/23 | CAD 760,460.00 |
| FIRST STUDENT | W0125-15H003/004/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
| FIRST STUDENT | W0125-15H003/004/KIN | Department of National Defence | 2016/06/08 | CAD 211,754.00 |
| FIRST STUDENT | W3027-13Q389/004/TOR | Department of National Defence | 2013/03/27 | CAD 120,858.00 |
| FIRST STUDENT | W0125-11Q419/006/KIN | Department of National Defence | 2012/01/03 | CAD 760,460.00 |
| FIRST STUDENT | W3027-12Q741/001/TOR | Department of National Defence | 2011/05/12 | CAD 13,560.00 |
| FIRST STUDENT | E6TOR-18RM05/017/KIN | Public Works and Government Services… | 2021/06/04 | CAD 0.00 |
| FIRST STUDENT | E6TOR-18RM05/017/KIN | Public Works and Government Services… | 2021/06/01 | CAD 0.00 |
| FIRST STUDENT | W5942-19TN03/003/LP | Department of National Defence | 2021/03/16 | CAD 263,000.00 |
| FIRST STUDENT | E6TOR-18RM05/017/KIN | Public Works and Government Services… | 2019/07/10 | CAD 0.00 |
| FIRST STUDENT | E6TOR-18RM05/017/KIN | Public Works and Government Services… | 2019/07/02 | CAD 0.00 |
| FIRST STUDENT | W0107-14CD01/001/TOR | Department of National Defence | 2017/08/29 | CAD 80,000.00 |
| FIRST STUDENT | W0107-14CD01/001/TOR | Department of National Defence | 2016/07/28 | CAD 86,500.00 |
| FIRST STUDENT | W0107-14CD01/001/TOR | Department of National Defence | 2015/09/09 | CAD -5,000.00 |
| FIRST STUDENT | W0107-14CD01/001/TOR | Department of National Defence | 2015/09/01 | CAD 97,500.00 |
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