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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 | 2024/10/24 | 2024/10/24 | 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 services de conteneurs ATS inc. | W0105-101081/001/MCT | Department of National Defence | 2010/02/11 | CAD 21,809.00 |
| Les services de conteneurs ATS inc. | W0105-101019/001/MCT | Department of National Defence | 2009/11/26 | CAD 23,391.00 |
| Cameron Restaurant Equipment Ltd. | W0105-127757/001/MCT | Department of National Defence | 2012/03/23 | CAD 22,479.00 |
| Cameron Restaurant Equipment Ltd. | W0105-126580/001/MCT | Department of National Defence | 2012/02/24 | CAD 11,728.00 |
| Cameron Restaurant Equipment Ltd. | W0105-124874/001/MCT | Department of National Defence | 2012/01/20 | CAD 13,542.00 |
| Cameron Restaurant Equipment Ltd. | W0105-124651/001/MCT | Department of National Defence | 2012/01/16 | CAD 19,298.00 |
| Cameron Restaurant Equipment Ltd. | W0105-123563/001/MCT | Department of National Defence | 2012/01/04 | CAD 12,935.00 |
| Cameron Restaurant Equipment Ltd. | W0105-112708/001/MCT | Department of National Defence | 2011/03/18 | CAD 12,374.00 |
| Cameron Restaurant Equipment Ltd. | W0105-100953/001/MCT | Department of National Defence | 2009/09/08 | CAD 6,029.00 |
| Cameron Restaurant Equipment Ltd. | W0105-093672/001/MCT | Department of National Defence | 2009/03/19 | CAD 58,697.00 |
| les jeux de lumiere magique inc | W8486-195717/001/HN | Department of National Defence | 2022/11/04 | CAD 2,600,000.00 |
| les jeux de lumiere magique inc | W8486-195717/001/HN | Department of National Defence | 2022/10/28 | CAD 2,600,000.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2019/12/20 | CAD 0.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2019/08/16 | CAD 0.00 |
| Les solutions de rangement prisma inc. | W1941-190005/001/MTA | Department of National Defence | 2019/01/28 | CAD 47,830.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2018/08/10 | CAD 0.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2017/07/18 | CAD 0.00 |
| Les solutions de rangement prisma inc. | T3125-160032/001/MTA | Transport Canada | 2017/04/18 | CAD 52,331.00 |
| Les services de conteneurs ATS inc. | 5P301-160175/001/QCW | Parks Canada | 2016/08/04 | CAD 43,403.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2016/07/07 | CAD 0.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2016/06/16 | CAD 172,463.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2016/04/29 | CAD 172,463.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2016/04/25 | CAD 172,463.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2015/08/05 | CAD 0.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2014/08/28 | CAD 0.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2014/08/25 | CAD 0.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2014/04/30 | CAD 250,000.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2014/03/28 | CAD 172,463.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2013/11/08 | CAD 500,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2012/10/23 | CAD 3,900,000.00 |
| Les services de conteneurs ATS inc. | W0138-110129/001/BAP | Department of National Defence | 2012/02/10 | CAD 8,295.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2012/01/19 | CAD 3,900,000.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-090008/001/QCN | Public Works and Government Services… | 2011/11/18 | CAD 12,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2011/10/18 | CAD 3,900,000.00 |
| Les services de conteneurs ATS inc. | W8484-127028/001/HS | Department of National Defence | 2011/06/03 | CAD 10,679.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/12/07 | CAD 3,900,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/11/26 | CAD 3,900,000.00 |
| Les services de conteneurs ATS inc. | F2586-080019/001/LON | Fisheries and Oceans Canada | 2010/11/25 | CAD 18,961.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/11/23 | CAD 3,900,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/11/18 | CAD 3,900,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/11/12 | CAD 3,150,000.00 |
| les jeux de lumiere magique inc | W0107-111072/001/PET | Department of National Defence | 2010/09/29 | CAD 5,569.00 |
| les jeux de lumiere magique inc | W0107-100032/001/TOR | Department of National Defence | 2010/06/10 | CAD 14,049.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-090008/001/QCN | Public Works and Government Services… | 2010/03/25 | CAD 138,000.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-090008/001/QCN | Public Works and Government Services… | 2010/03/23 | CAD 126,000.00 |
| les jeux de lumiere magique inc | W0107-094780/001/PET | Department of National Defence | 2009/11/04 | CAD 15,983.00 |
| Les services de conteneurs ATS inc. | F2586-080019/001/LON | Fisheries and Oceans Canada | 2009/10/15 | CAD 61,667.00 |
| Les services de conteneurs ATS inc. | F2586-080019/001/LON | Fisheries and Oceans Canada | 2009/10/01 | CAD 22,024.00 |
| Les services de conteneurs ATS inc. | F2586-080019/001/LON | Fisheries and Oceans Canada | 2009/02/10 | CAD 176,190.00 |
| Cameron Restaurant Equipment Ltd. | W3557-120006/001/MCT | Department of National Defence | 2011/05/20 | CAD 9,667.00 |
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