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Notice categories:
10 of 120083
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Aviation Fuel: Into-plane refuelling services in Peru | Goods | 2014/02/21 | 2014/03/26 | Public Works and Government Services… |
| Aviation Fuel: Into-plane refuelling services in Niger | Goods | 2013/12/13 | 2014/01/22 | Public Works and Government Services… |
| Psychology Services – Fraser Valley Institution | Services | 2019/04/25 | 2019/06/04 | Correctional Service of Canada |
| Aviation Fuel: Into-plane refueling services in Jamaica | Goods | 2014/09/18 | 2014/10/28 | Public Works and Government Services… |
| Aviation Fuel: Into-plane refuelling services in Japan | Goods | 2013/12/10 | 2014/01/20 | Public Works and Government Services… |
| Asset Valuation Services - Fraser Valley Regional District | 2023/01/10 | 2023/01/20 | Fraser Valley Regional District | |
| Asset Valuation Services - Fraser Valley Regional District | 2023/01/04 | 2023/01/20 | Fraser Valley Regional District | |
| Aviation Fuel: Into-plane refuelling services in the Philippines | Goods | 2013/12/12 | 2013/11/29 | Public Works and Government Services… |
| Aviation Fuel: Into-plane refueling services in Kuwait | Goods | 2014/11/12 | 2014/11/21 | Public Works and Government Services… |
| Dental Services – Fraser Valley Institution | Services | 2022/10/19 | 2022/11/08 | Correctional Service of Canada |
Displaying 1 - 10 of
10 of 119164
119164
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Parachute Operations | Services | 2013/07/13 | N/A | Department of National Defence |
| Parachute Operations | Services | 2012/06/21 | N/A | Department of National Defence |
| Military Freefall Parashute Operati | Services | 2012/03/06 | N/A | Department of National Defence |
| Aviation Fuel | Goods | 2013/06/14 | N/A | Public Works and Government Services… |
| Amend 000 - Aviation Turbine Fuel - Valley Oil Ltd | Goods | 2023/12/16 | 2023/03/31 | Department of the Environment (ECCC ),… |
| Aviation Fuel | Goods | 2017/02/14 | N/A | Public Works and Government Services… |
| Aviation Fuel | Goods | 2015/02/16 | N/A | Public Works and Government Services… |
| Bulk Aviation Fuel 2023-2025 | Goods | 2023/04/07 | 2025/03/31 | Department of Public Works and Government… |
| PARACHUTE TRAINING FACILITY | Services | 2012/03/01 | N/A | Department of National Defence |
| Aviation Fuel: Into-plane refuelling services in Niger | Goods | 2014/02/06 | N/A | Public Works and Government Services… |
50 of 517340
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Perris Valley Aviation Services | W6399-19KF21/001/KIN | Department of National Defence | 2021/03/09 | CAD 7,684,000.00 |
| Perris Valley Aviation Services | W6399-19KF21/001/KIN | Department of National Defence | 2020/02/27 | CAD 7,684,000.00 |
| L N Perry Consulting Incorporated | 3X005-094576/002/HAL | Atlantic Canada Opportunities Agency | 2010/01/28 | CAD 16,950.00 |
| L N Perry Consulting Incorporated | 3X005-094576/002/HAL | Atlantic Canada Opportunities Agency | 2009/04/07 | CAD 16,950.00 |
| Perry Transport Limited | M7594-221982/001/LS | Royal Canadian Mounted Police | 2022/02/08 | CAD 882,288.00 |
| Perry & Prediger Professional Consulting | 21520-060001/001/STN | Correctional Service of Canada | 2010/01/28 | CAD 40,000.00 |
| Perry & Prediger Professional Consulting | 21520-060001/001/STN | Correctional Service of Canada | 2009/10/29 | CAD 10,000.00 |
| Couch Perry & Wilkes LLP | EP076-180554/001/FE | Public Works and Government Services… | 2021/01/21 | CAD 17,284.00 |
| Couch Perry & Wilkes LLP | EP076-180554/001/FE | Public Works and Government Services… | 2019/10/31 | CAD 155,872.00 |
| Couch Perry & Wilkes LLP | EP076-180554/001/FE | Public Works and Government Services… | 2020/09/30 | CAD 57,784.00 |
| Couch Perry & Wilkes LLP | EP076-180554/001/FE | Public Works and Government Services… | 2019/02/14 | CAD 140,120.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-140060/001/HAL | Department of National Defence | 2013/06/21 | CAD 27,614.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-138332/001/HAL | Department of National Defence | 2012/07/03 | CAD 2,887.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-138332/001/HAL | Department of National Defence | 2012/06/05 | CAD 26,556.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2014/06/19 | CAD 240,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2013/07/11 | CAD 120,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2012/08/20 | CAD 120,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2015/08/21 | CAD 240,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/003/HAL | Department of National Defence | 2010/07/30 | CAD 18,080.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/001/HAL | Department of National Defence | 2010/07/30 | CAD 137,408.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/001/HAL | Department of National Defence | 2010/07/30 | CAD 137,408.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/003/HAL | Department of National Defence | 2010/03/29 | CAD 18,080.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/003/HAL | Department of National Defence | 2009/03/20 | CAD 9,040.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/001/HAL | Department of National Defence | 2009/03/20 | CAD 68,704.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/001/HAL | Department of National Defence | 2010/03/29 | CAD 137,408.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2015/02/02 | CAD 125,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2014/06/19 | CAD 81,570.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2012/08/20 | CAD 200,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B336/001/HAL | Department of National Defence | 2011/07/13 | CAD 437,666.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B368/001/HAL | Department of National Defence | 2010/08/31 | CAD 80,767.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B336/001/HAL | Department of National Defence | 2010/08/31 | CAD 437,666.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2013/07/11 | CAD 200,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B368/001/HAL | Department of National Defence | 2011/07/13 | CAD 80,767.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B368/001/HAL | Department of National Defence | 2010/09/08 | CAD 161,534.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B146/001/HP | Department of National Defence | 2010/10/27 | CAD 198,685.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B146/001/HP | Department of National Defence | 2010/02/04 | CAD 780,918.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-12TN16/001/HAL | Department of National Defence | 2012/06/05 | CAD 80,845.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-12TN16/001/HAL | Department of National Defence | 2012/07/19 | CAD 80,845.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-09TN24/001/HAL | Department of National Defence | 2009/06/01 | CAD 15,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-11TN24/001/HAL | Department of National Defence | 2011/09/14 | CAD 20,641.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-10TN26/001/HAL | Department of National Defence | 2011/10/04 | CAD 67,500.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-10TN26/001/HAL | Department of National Defence | 2010/12/17 | CAD 57,500.00 |
| INDEPENDANT BUILDING CLEANERS | EQ727-110100/001/LON | Public Works and Government Services… | 2013/01/28 | CAD 36,448.00 |
| INDEPENDANT BUILDING CLEANERS | EQ727-110100/001/LON | Public Works and Government Services… | 2013/01/28 | CAD 9,153.00 |
| INDEPENDANT BUILDING CLEANERS | EQ727-110100/001/LON | Public Works and Government Services… | 2012/11/06 | CAD 9,153.00 |
| INDEPENDANT BUILDING CLEANERS | EQ727-110100/001/LON | Public Works and Government Services… | 2011/11/17 | CAD 9,085.00 |
| INDEPENDANT BUILDING CLEANERS | EQ727-110100/001/LON | Public Works and Government Services… | 2010/11/25 | CAD 9,057.00 |
| GPPArchitecture Inc. | EP119-133293/001/PWZ | Public Works and Government Services… | 2014/11/25 | CAD -26,013.00 |
| GPPArchitecture Inc. | EP119-133293/001/PWZ | Public Works and Government Services… | 2013/10/07 | CAD 52,171.00 |
| GPPArchitecture Inc. | EP119-133293/001/PWZ | Public Works and Government Services… | 2013/05/17 | CAD 4,402.00 |
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