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Notice categories:
10 of 73688
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Achat de lames et de sabots pour les équipements de déneigement | Goods | 2023/10/04 | 2023/10/25 | Ville de Gatineau. |
| Service de signaleurs incluant les équipements | Construction | 2023/11/02 | 2023/11/22 | Ville de Sherbrooke |
| Travaux de déneigement et d'entretien d'hiver – Secteur de l… | Services related to goods | 2024/08/21 | 2023/08/21 | Municipalité des Iles-de-la-Madeleine |
| Travaux de restauration de la maçonnerie à la mairie | Construction | 2023/04/18 | 2023/04/17 | Ville de Saint-Eustache. |
| Acquisition et installation de mobiliers neufs pour les aires de bureaux… | Goods | 2023/09/06 | 2023/01/19 | Ville de Montréal - Service de l'… |
| Acquisition et installation de mobiliers neufs pour les aires de bureaux… | Goods | 2022/10/11 | 2022/10/11 | Ville de Montréal - Service de l'… |
| Restauration de la Maison Michel-Robillard | Construction | 2023/05/10 | 2023/02/02 | Ville de Sainte-Anne-de-Bellevue |
| Travaux de restauration de la maison Homestead et des chapelles de Lauzon | Construction | 2024/05/01 | 2024/05/01 | Ville de Lévis. |
| Travaux de restauration de la maçonnerie à l'Anglicane de Lévis… | Construction | 2023/08/29 | 2023/09/29 | Ville de Lévis. |
| Service de réparation sur la route pour les pneus de camions lourds et… | Goods | 2024/08/05 | 2024/04/29 | Ville de Québec |
Displaying 1 - 10 of
10 of 71490
71490
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Sludge De-Watering Equipment | Goods | 2016/05/02 | N/A | Public Works and Government Services… |
| SERVICE TUNNEL RESTAURATION STE-ANNE DE BELLEVUE HOSPITAL | Construction | 2014/10/02 | N/A | Public Works and Government Services… |
| Restaurant Equipment (SAFE HUB) | Services, Goods | 2024/04/30 | 2024/09/02 | McMaster University |
| R&O Aircraft De-Icer Equipment | Goods | 2016/02/10 | N/A | Department of National Defence |
| De-Icing Equipment Truck Mounted | Goods | 2013/01/17 | N/A | Transport Canada |
| OAC pour les services de lavage et de nettoyage à sec | Services | 2013/03/08 | N/A | Department of National Defence |
| ProServices SA - QUANTUM MANAGEMENT SERVICES LTD - LES SERVICES DE… | Services | 2024/11/07 | 2028/07/04 | Department of Public Works and Government… |
| Leasing of Hotel, Restaurant Buildings etc. | Services | 2021/12/08 | N/A | Department of National Defence |
| Leasing of Hotel, Restaurant Buildings etc. | Services | 2017/01/10 | N/A | Department of National Defence |
| Leasing of Hotel, Restaurant Buildings etc. | Services | 2012/06/07 | N/A | Department of National Defence |
50 of 302195
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| LES ÉQUIPEMENTS DE RESTAURANTS DE L'EST INC | 21301-094969/002/MTA | Correctional Service of Canada | 2009/02/24 | CAD 96,089.00 |
| LES ÉQUIPEMENTS DE RESTAURANTS DE L'EST INC | W1941-110162/001/MTA | Department of National Defence | 2011/03/03 | CAD 6,505.00 |
| LES ÉQUIPEMENTS DE RESTAURANTS DE L'EST INC | W06Y1-09F025/001/MTA | Department of National Defence | 2009/08/31 | CAD 5,975.00 |
| LES ÉQUIPEMENTS DE LAVAGE DE LA CAPITALE INC | W1941-11CG01/001/MTA | Department of National Defence | 2011/07/19 | CAD 9,222.00 |
| LES ENTREPRISES DE STONEHAM INC | W7701-125140/001/QCN | Department of National Defence | 2011/10/12 | CAD 8,756.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-120053/001/WPG | Department of National Defence | 2012/03/12 | CAD 6,776.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-110035/001/WPG | Department of National Defence | 2010/12/29 | CAD 12,611.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-060819/001/WPG | Department of National Defence | 2010/02/08 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-060819/001/WPG | Department of National Defence | 2009/12/15 | CAD 115,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-060819/001/WPG | Department of National Defence | 2009/11/30 | CAD 10,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-060819/001/WPG | Department of National Defence | 2009/01/23 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-120053/001/WPG | Department of National Defence | 2012/03/19 | CAD -6,776.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-060819/001/WPG | Department of National Defence | 2011/01/08 | CAD 10,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-090042/001/WPG | Department of National Defence | 2009/02/20 | CAD 16,312.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0117-13H018/001/WPG | Department of National Defence | 2014/02/06 | CAD 150,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0117-07H709/002/WPG | Department of National Defence | 2009/12/04 | CAD 40,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0117-07H709/002/WPG | Department of National Defence | 2009/04/06 | CAD 20,000.00 |
| LES VIANDES DE LANAUDIERE INC | 51307-101016/003/QCR | Veterans Affairs Canada | 2010/07/23 | CAD 35,000.00 |
| LES VIANDES DE LANAUDIERE INC | 51307-101016/006/QCR | Veterans Affairs Canada | 2011/01/24 | CAD 40,000.00 |
| LES VIANDES DE LANAUDIERE INC | 51307-101011/004/QCR | Veterans Affairs Canada | 2010/09/23 | CAD 10,000.00 |
| LES VIANDES DE LANAUDIERE INC | 51307-101016/004/QCR | Veterans Affairs Canada | 2010/09/23 | CAD 35,000.00 |
| LES VIANDES DE LANAUDIERE INC | 51307-101016/002/QCR | Veterans Affairs Canada | 2010/05/27 | CAD 35,000.00 |
| LES VIANDES DE LANAUDIERE INC | 51307-101016/001/QCR | Veterans Affairs Canada | 2010/03/29 | CAD 35,000.00 |
| LES VIANDES DE LANAUDIERE INC | 51307-099016/003/QCM | Veterans Affairs Canada | 2009/07/22 | CAD 40,000.00 |
| LES VIANDES DE LANAUDIERE INC | 51307-099016/002/QCM | Veterans Affairs Canada | 2009/05/22 | CAD 40,000.00 |
| LES VIANDES DE LANAUDIERE INC | 51307-099016/001/QCM | Veterans Affairs Canada | 2009/03/25 | CAD 40,000.00 |
| Les Presses de l'Université de Montréal | W0046-12Q147/001/KIN | Department of National Defence | 2011/11/21 | CAD 10,170.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0117-114214/001/WPG | Department of National Defence | 2011/10/06 | CAD 7,245.00 |
| A Plus Restaurant Equipment & Supplies Inc | B4133-070092/002/WPG | Citizenship and Immigration Canada | 2011/03/29 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | B4133-070092/002/WPG | Citizenship and Immigration Canada | 2010/03/27 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0117-097249/001/WPG | Department of National Defence | 2010/03/19 | CAD 9,475.00 |
| A Plus Restaurant Equipment & Supplies Inc | B4133-070092/002/WPG | Citizenship and Immigration Canada | 2009/03/10 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0118-120064/001/WPG | Department of National Defence | 2012/03/05 | CAD 11,970.00 |
| A Plus Restaurant Equipment & Supplies Inc | B4133-070092/002/WPG | Citizenship and Immigration Canada | 2011/09/28 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | H3551-081504/001/WPG | Health Canada | 2009/03/06 | CAD 10,920.00 |
| Les Chalets de la Plage de Bas-Caraquet inc. | E60LP-100003/414/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Les Chalets de la Plage de Bas-Caraquet inc. | E60LP-080004/141/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| les jeux de lumiere magique inc | W0103-101592/001/VIC | Department of National Defence | 2009/07/22 | CAD 6,983.00 |
| LES CONSTRUCTIONS DE MAUSOLEES CARRIER INC | W8486-149958/001/HL | Department of National Defence | 2015/09/30 | CAD 345,080.00 |
| LES CONSTRUCTIONS DE MAUSOLEES CARRIER INC | W8486-149958/001/HL | Department of National Defence | 2013/11/18 | CAD 919,800.00 |
| A Plus Restaurant Equipment & Supplies Inc | W0117-06H606/001/WPG | Department of National Defence | 2009/01/23 | CAD 283,000.00 |
| PICARD ÉQUIPEMENT DE BOULANGERIE INC. | 01B30-180298/001/MTA | Agriculture and Agri-Food Canada | 2017/10/16 | CAD 26,842.00 |
| les jeux de lumiere magique inc | W0127-08P150/001/EDM | Department of National Defence | 2009/03/02 | CAD 88,421.00 |
| les jeux de lumiere magique inc | W0127-08P127/001/EDM | Department of National Defence | 2009/02/16 | CAD 21,158.00 |
| Les services de conteneurs ATS inc. | W7701-104147/001/QCL | Department of National Defence | 2011/03/07 | CAD 8,584.00 |
| Les services de conteneurs ATS inc. | W7701-084529/001/QCL | Department of National Defence | 2009/01/22 | CAD 12,810.00 |
| TRAVEX EQUIPEMENTS DE SECURITÉ INC | W8482-115841/001/PR | Department of National Defence | 2011/04/20 | CAD 52,422.00 |
| EQUIPEMENT DE CONTROLE CAPITAL INC | 01799-200149/001/MCT | Agriculture and Agri-Food Canada | 2019/09/11 | CAD 549,385.00 |
| EQUIPEMENT DE CONTROLE CAPITAL INC | 01913-180576/001/MCT | Agriculture and Agri-Food Canada | 2018/01/16 | CAD 213,330.00 |
| Les services de conteneurs ATS inc. | W0105-101081/001/MCT | Department of National Defence | 2010/02/11 | CAD 21,809.00 |
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