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Notice categories:
10 of 46776
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| DEW Line Landfill Monitoring Program, Nunavut Settlement Area, Nunavut | Services | 2022/01/11 | 2022/01/18 | Defence Construction Canada |
| Construction Management Services in Support of the Office Fit-Up | Services, Construction | 2018/09/12 | 2018/10/02 | Defence Construction Canada |
| Construction of an ammunition workshop | Construction | 2021/08/04 | 2021/09/09 | Defence Construction Canada |
| Installation of Power Lines | Construction | 2015/09/18 | 2015/09/25 | Natural Resources Canada |
| Construct Integrated Healthcare Services Centre | Construction | 2016/05/06 | 2016/05/18 | Defence Construction Canada |
| 2023 Road Line Painting | Construction | 2023/06/19 | 2023/07/06 | Bonnyville |
| Pavement Marking and Line Painting | Construction | 2017/11/15 | 2017/11/22 | Department of National Defence |
| RISO - Pavement Lines and Markings | Construction | 2015/06/08 | 2015/06/26 | Department of National Defence |
| Defence Construction Canada – Request for Abbreviated Proposals for… | Services, Construction | 2020/12/01 | 2021/01/12 | Defence Construction Canada |
| Construct Air Traffic Control Tower | Construction, Goods | 2016/06/06 | 2016/06/09 | Defence Construction Canada |
Displaying 1 - 10 of
10 of 32755
32755
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Poles, Line Construction, Wood | Goods | 2012/04/30 | N/A | Parks Canada |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| Installation of Power Lines | Construction | 2015/10/09 | N/A | Natural Resources Canada |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| RISO - Pavement Lines and Markings | Construction | 2015/09/16 | N/A | Department of National Defence |
| Amend 001 - W4M00-20C012 - Water and Sewer Line Repairs - Maple Leaf… | Services | 2023/08/30 | 2025/10/31 | Department of National Defence (DND) |
| Water and Sewer Line Repairs - DND - Maple Leaf Construction Ltd. -… | Services | 2023/08/30 | 2024/10/31 | Department of National Defence (DND) |
| TRACKED LINE CONSTRUCTION VEHICLES | Goods | 2014/06/09 | N/A | Department of National Defence |
| Pavement Marking and Line Painting | Construction | 2014/12/19 | N/A | Department of National Defence |
| Pavement Marking and Line Painting | Construction | 2018/01/19 | N/A | Department of National Defence |
50 of 161512
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence | 2021/12/17 | CAD 1,500,000.00 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence | 2021/05/11 | CAD 750,000.00 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence | 2019/09/23 | CAD 1,125,000.00 |
| K-Line Construction Ltd. | W0105-127408/001/MCT | Department of National Defence | 2011/07/22 | CAD 9,003.00 |
| K-Line Construction Ltd. | EC373-171221/001/PWB | Public Works and Government Services… | 2016/09/30 | CAD 219,731.00 |
| K-Line Construction Ltd. | EC016-180680/001/PWB | Public Works and Government Services… | 2017/10/06 | CAD 1,399,550.00 |
| K-Line Construction Ltd. | EB144-172812/001/PWB | Public Works and Government Services… | 2017/03/15 | CAD 597,391.00 |
| K-Line Construction Ltd. | EC373-171221/001/PWB | Public Works and Government Services… | 2016/11/29 | CAD 944.00 |
| K-Line Construction Ltd. | EC373-171221/001/PWB | Public Works and Government Services… | 2016/11/07 | CAD 6,296.00 |
| K-Line Construction Ltd. | W0105-13E018/001/PWB | Department of National Defence | 2013/08/01 | CAD 253,120.00 |
| K-Line Construction Ltd. | W0105-13E018/001/PWB | Department of National Defence | 2012/09/04 | CAD 253,120.00 |
| Maple Leaf Construction | W4M00-20C012/001/PWZ | Department of National Defence (DND) | 2023/08/30 | CAD 525,000.00 |
| Maple Leaf Construction | W4M00-20C012/001/PWZ | Department of National Defence (DND) | 2023/08/29 | CAD 525,000.00 |
| A-Power Line Contracting Ltd. | E0276-084217/001/PWY | Public Works and Government Services… | 2009/03/26 | CAD 3,360.00 |
| A-Power Line Contracting Ltd. | E0276-084217/001/PWY | Public Works and Government Services… | 2009/02/24 | CAD 56,123.00 |
| SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2012/07/12 | CAD 172,500.00 |
| SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2013/06/27 | CAD 189,750.00 |
| Maple Leaf Construction | W4M00-20C012/001/PWZ | Department of National Defence (DND) | 2023/07/07 | CAD 1,378,917.23 |
| Maple Leaf Construction | W4M00-20C012/001/PWZ | Department of National Defence (DND) | 2023/06/20 | CAD 1,378,917.23 |
| Maple Leaf Construction | W4M00-20C012/001/PWZ | Department of National Defence (DND) | 2023/08/30 | CAD 1,378,917.23 |
| Maple Leaf Construction | W4M00-20C012/001/PWZ | Department of National Defence (DND) | 2023/06/07 | CAD 1,378,917.23 |
| Pro-line Fence ltd. | EZ899-120825/001/PWY | Public Works and Government Services… | 2011/08/09 | CAD 21,745.00 |
| Pro-line Fence ltd. | EZ899-142801/001/PWY | Public Works and Government Services… | 2014/04/15 | CAD 93,975.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W4M00-20C012 | Department of National Defence (DND) | 2023/08/30 | CAD 525,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W4M00-20C012 | Department of National Defence (DND) | 2020/10/28 | CAD 525,000.00 |
| Line-X Barrie LTD. | W0113-12C176/001/TOR | Department of National Defence | 2012/02/16 | CAD 22,069.00 |
| Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/05/24 | CAD 19,752.00 |
| Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/08/05 | CAD 407.00 |
| MidWestern Line-Striping Inc. | W0113-090502/001/BOR | Department of National Defence | 2009/10/14 | CAD 52,500.00 |
| MidWestern Line-Striping Inc. | W0113-090502/001/BOR | Department of National Defence | 2009/05/22 | CAD 52,500.00 |
| E & E POWER LINE LTD. | W6898-220552/001/MCT | Department of National Defence | 2022/03/02 | CAD 575,000.00 |
| E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2021/02/01 | CAD 58,995.00 |
| E & E POWER LINE LTD. | W6837-175284/001/PWB | Department of National Defence | 2019/02/19 | CAD 89,671.00 |
| E & E POWER LINE LTD. | W6837-175284/001/PWB | Department of National Defence | 2017/01/16 | CAD 130,381.00 |
| E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2022/02/28 | CAD 51,300.00 |
| E & E POWER LINE LTD. | W6898-200452/001/MCT | Department of National Defence | 2020/04/20 | CAD 575,000.00 |
| E & E POWER LINE LTD. | W6898-200452/001/MCT | Department of National Defence | 2020/03/26 | CAD 575,000.00 |
| E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2020/01/14 | CAD 11,670.00 |
| E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2020/01/13 | CAD 77,800.00 |
| E & E POWER LINE LTD. | W6837-175284/001/PWB | Department of National Defence | 2018/01/19 | CAD 89,671.00 |
| Link-Line Contractors Ltd. | W0113-080828/002/BOR | Department of National Defence | 2009/03/06 | CAD 3,875.00 |
| Link-Line Contractors Ltd. | W0113-090676/001/BOR | Department of National Defence | 2009/10/23 | CAD 11,949.00 |
| Sturdy Power Lines Ltd., | W0113-120011/001/TOR | Department of National Defence | 2013/04/25 | CAD 56,500.00 |
| Sturdy Power Lines Ltd., | W0113-120011/001/TOR | Department of National Defence | 2012/06/19 | CAD 56,500.00 |
| Sturdy Power Lines Ltd., | W0113-080861/001/BOR | Department of National Defence | 2011/05/26 | CAD 113,000.00 |
| Sturdy Power Lines Ltd., | W0113-080861/001/BOR | Department of National Defence | 2010/03/25 | CAD 270,500.00 |
| Sturdy Power Lines Ltd., | W0113-080861/001/BOR | Department of National Defence | 2009/05/13 | CAD 157,500.00 |
| E & E POWER LINE LTD. | W0105-14E004/001/PWB | Department of National Defence | 2015/02/05 | CAD 104,642.00 |
| E & E POWER LINE LTD. | W0105-14E004/001/PWB | Department of National Defence | 2013/11/18 | CAD 148,034.00 |
| E & E POWER LINE LTD. | W0105-14E004/001/PWB | Department of National Defence | 2016/01/21 | CAD 104,642.00 |
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