Tender opportunities
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Notice categories:
10 of 45752
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 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 |
| ENMAX 22-2995 RFP for 1.82 -1.84L Green Line Underground Construction | Services | 2022/12/21 | 2023/01/04 | ENMAX Corporation |
Displaying 1 - 10 of
10 of 62268
62268
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| EC015-240899 – Crane and Shore Power Installation SABS - Saint Andrews,… | Services | 2024/06/18 | 2024/06/18 | Department of Public Works and Government… |
| 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 |
| Power Distribution and Transmission Lines | Construction | 2015/11/25 | N/A | Public Works and Government Services… |
| Pavement Marking and Line Painting | Construction | 2018/01/19 | N/A | Department of National Defence |
| Road Line Painting | Construction | 2015/10/27 | N/A | Department of National Defence |
| Power Distribution and Transmission Lines | Construction | 2015/01/06 | N/A | Public Works and Government Services… |
50 of 278549
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Tri-Wire Line Construction Inc. | CW2351566 | Department of Public Works and Government… | 2024/06/18 | CAD 275,407.75 |
| Tri-Wire Line Construction Inc. | CW2351566 | Department of Public Works and Government… | 2024/02/27 | CAD 275,407.75 |
| K-Line Construction Ltd. | W0105-127408/001/MCT | Department of National Defence | 2011/07/22 | CAD 9,003.00 |
| MidWestern Line-Striping Inc. | W0113-090502/001/BOR | Department of National Defence | 2009/05/22 | CAD 52,500.00 |
| MidWestern Line-Striping Inc. | W0113-090502/001/BOR | Department of National Defence | 2009/10/14 | CAD 52,500.00 |
| 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. | 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 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence | 2019/09/23 | CAD 1,125,000.00 |
| K-Line Construction Ltd. | EB144-172812/001/PWB | Public Works and Government Services… | 2017/03/15 | CAD 597,391.00 |
| 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 |
| K-Line Construction Ltd. | EC373-171221/001/PWB | Public Works and Government Services… | 2016/09/30 | CAD 219,731.00 |
| 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) | 2023/08/29 | CAD 525,000.00 |
| 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) | 2023/08/30 | 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 |
| 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 |
| SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2013/06/27 | CAD 189,750.00 |
| SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2012/07/12 | CAD 172,500.00 |
| 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 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2012/07/18 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2012/03/26 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/12/29 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/12/20 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/06/28 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/10/21 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/07/28 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/05/31 | CAD 530,000.00 |
| 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 |
| The Business Line Incorporated | 47636-115545/001/TOR | Canada Border Services Agency | 2011/02/26 | CAD 12,902.00 |
| The Business Line Incorporated | 47636-106474/001/TOR | Canada Border Services Agency | 2010/03/09 | CAD 14,756.00 |
| Stewart Line | W0125-09K121/001/KIN | Department of National Defence | 2010/01/28 | CAD 7,350.00 |
| Stewart Line | W0125-09K121/001/KIN | Department of National Defence | 2010/03/10 | CAD 1,260.00 |
| Stewart Line | WA012-10K173/001/KIN | Department of National Defence | 2011/02/01 | CAD 10,057.00 |
| Stewart Line | W0125-09K121/001/KIN | Department of National Defence | 2010/03/04 | CAD 8,610.00 |
| H & H Construction Inc. | W0107-12C395/002/PET | Department of National Defence | 2012/11/02 | CAD 90,400.00 |
| SERVICE LINE INC. | W0134-12R080/001/EDM | Department of National Defence | 2012/03/26 | CAD 14,169.00 |
| SERVICE LINE INC. | W0134-12R080/001/EDM | Department of National Defence | 2012/03/05 | CAD 14,169.00 |
| SERVICE LINE INC. | W0134-12R080/001/EDM | Department of National Defence | 2012/02/23 | CAD 14,169.00 |
| MACHINES-OUTILS HENRI LINÉ, INC. | 31234-094173/001/XAQ | National Research Council Canada | 2010/03/26 | CAD 78,970.00 |
| Beaver Bus Lines | W0118-09TX03/001/EDM | Department of National Defence | 2009/04/03 | CAD 36,015.00 |
| Service Line Inc | W0125-13Q037/001/KIN | Department of National Defence | 2012/06/06 | CAD 13,083.00 |
| Beaver Bus Lines | W0118-09TX03/001/EDM | Department of National Defence | 2009/04/03 | CAD 36,015.00 |
| Allteck Line Contractors Inc. | W6837-174066/002/PWY | Department of National Defence | 2021/03/02 | CAD 800,000.00 |
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