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Notice categories:
10 of 3581
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| STRIP, METAL | Goods | 2015/03/13 | 2015/03/18 | Department of National Defence |
| SHEET METAL | Goods | 2016/12/14 | 2016/12/19 | Department of National Defence |
| STRIP, METAL | Goods | 2013/05/30 | 2013/04/24 | Department of National Defence |
| Metal, Rock and Woodworking Tools | Goods | 2016/02/19 | 2016/03/30 | Aboriginal Affairs & Northern… |
| Metal, Rock and Woodworking Tools | Goods | 2016/09/13 | 2016/10/07 | Aboriginal Affairs & Northern… |
| Metal, Rock and Woodworking Tools | Goods | 2016/05/27 | 2016/06/15 | Aboriginal Affairs & Northern… |
| METALLIC,PAPER-FASTENER IN H AND METAL PRONG FASTENER | 2013/11/06 | 2013/11/22 | Correctional Service of Canada | |
| Tube Assembly Metallic | Goods | 2017/11/22 | 2018/01/02 | Department of National Defence |
| Metal Roof Upgrade - Stony Mountain | Construction | 2013/10/03 | 2013/10/08 | Public Works and Government Services… |
| Sheet Metal - Saskatchewan | Goods | 2016/02/01 | 2016/02/29 | Correctional Service of Canada |
Displaying 1 - 10 of
10 of 2755
2755
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| SHEET METAL | Goods | 2017/01/26 | N/A | Department of National Defence |
| Lathes (Metal Working) | Goods | 2012/11/26 | N/A | Department of National Defence |
| Metal | Goods | 2019/10/25 | N/A | Public Works and Government Services… |
| Metal Roof Upgrade - Stony Mountain | Construction | 2013/11/23 | N/A | Public Works and Government Services… |
| RISO -Sheet Metal Work | Construction | 2016/10/25 | N/A | Department of National Defence |
| RISO SHEET METAL REPAIRS | Construction | 2012/12/21 | N/A | Department of National Defence |
| Metal Materials | Goods | 2017/12/04 | N/A | Department of National Defence |
| Metal Work | Construction | 2020/09/28 | N/A | Public Works and Government Services… |
| METAL SHELVING | Goods | 2013/01/30 | N/A | Public Works and Government Services… |
| Doors Metal Overhead, Installation and Repair | Construction | 2017/11/09 | N/A | Fisheries and Oceans Canada |
50 of 8660
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| N. SANI COMPAGNIE LTEE. | EF937-122343/001/MTC | Public Works and Government Services… | 2012/01/27 | CAD 262,185.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2012/04/26 | CAD 1,061,969.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2011/03/02 | CAD 213,318.00 |
| SANI-ORLEANS INC | W0106-08169V/001/QCM | Department of National Defence | 2009/08/06 | CAD 107,625.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2009/04/21 | CAD 210,000.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2012/04/24 | CAD 218,651.00 |
| SANI-ORLEANS INC | W7701-125029/001/QCM | Department of National Defence | 2011/09/09 | CAD 17,220.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2010/04/30 | CAD 210,000.00 |
| SANI PROTEX INC | W3380-07163S/001/MTA | Department of National Defence | 2010/04/26 | CAD 73,500.00 |
| SANI-ORLEANS INC | W0106-08169V/001/QCM | Department of National Defence | 2010/03/30 | CAD 31,500.00 |
| SANI BLEU INC. | W0106-08148V/001/QCN | Department of National Defence | 2009/04/23 | CAD 1,061,969.00 |
| SANI PROTEX INC | W3380-07163S/001/MTA | Department of National Defence | 2009/04/07 | CAD 73,500.00 |
| SANI-ORLEANS INC | W0106-08169V/001/QCM | Department of National Defence | 2009/01/20 | CAD 76,125.00 |
| CANADA METAL EST LTÉE | W8486-118407/001/HS | Department of National Defence | 2011/05/04 | CAD 11,708.00 |
| SANI-SOL INC. | W0125-20WR01/001/KIN | Department of National Defence (DND) | 2023/11/16 | CAD 0.00 |
| SANI-SOL INC. | W0125-20WR01/001/KIN | Department of National Defence (DND) | 2023/06/08 | CAD 0.00 |
| SANI-SOL INC. | W0125-20WR01/001/KIN | Department of National Defence (DND) | 2024/06/30 | CAD 0.00 |
| GROUPE SANI-TECH INC. | W0106-11V707/001/QCM | Department of National Defence | 2011/08/17 | CAD 6,143.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2022/06/23 | CAD 436,905.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2021/06/29 | CAD 436,905.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2019/07/12 | CAD 1,724,625.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2017/04/27 | CAD 241,184.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2015/04/10 | CAD 234,339.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2014/04/14 | CAD 231,790.00 |
| SANI-MARC INC | W0106-07Z001/001/QCL | Department of National Defence | 2009/02/25 | CAD 24,380.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2021/06/21 | CAD 160,965.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2020/10/16 | CAD 1,724,625.00 |
| SANI BLEU INC. | W6856-18V165/001/QCN | Department of National Defence | 2019/06/27 | CAD 689,850.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2018/12/28 | CAD 450,352.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2017/04/27 | CAD 1,625,001.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2016/04/20 | CAD 237,386.00 |
| SANI BLEU INC. | W0106-13V164/001/QCL | Department of National Defence | 2013/05/09 | CAD 229,950.00 |
| SANI-SOL INC | E6KIN-060007/004/KIN | Public Works and Government Services… | 2011/07/20 | CAD 150,000.00 |
| SANI-SOL INC | E6KIN-060007/004/KIN | Public Works and Government Services… | 2011/03/30 | CAD 150,000.00 |
| SANI-SOL INC | E6KIN-060007/004/KIN | Public Works and Government Services… | 2010/10/27 | CAD 150,000.00 |
| SANI PROTEX INC | W3380-10A164/001/MTC | Department of National Defence | 2010/10/22 | CAD 75,000.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/12/05 | CAD 213,604.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/03/01 | CAD 414,726.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2016/02/11 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/05/22 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/11/04 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/01/15 | CAD 260,000.00 |
| PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2012/07/09 | CAD 18,000.00 |
| SANI-SOL INC. | W0107-21XC22/001/PET | Department of National Defence (DND) | 2023/06/30 | CAD 0.00 |
| SANI-SOL INC. | W0107-21XC22/001/PET | Department of National Defence (DND) | 2023/06/29 | CAD 0.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/09/28 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/03/16 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/09/26 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/12/15 | CAD 130,000.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2012/10/23 | CAD 50,040.00 |
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