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Notice categories:
10 of 75459
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Pavement Marking and Line Painting | Construction | 2014/11/03 | 2014/11/21 | Department of National Defence |
| Replace Power Line to Site | Construction | 2015/02/10 | 2015/02/16 | National Research Council Canada |
| 23375-240150-A In-line Process Heater | Goods | 2023/12/19 | 2023/12/28 | Department of Natural Resources (NRCan) |
| Safety and Delineation Line Painting Services. | Services | 2023/10/25 | 2023/11/28 | The City of Calgary |
| PAVEMENT LINE, HAZARD, DELINEATION AND PICTOGRAM MARKINGS | Construction | 2014/03/24 | 2014/04/08 | National Capital Commission |
| Line Painting and Pavement Marking – Jasper National Park, AB | Construction | 2022/04/21 | 2022/05/17 | Parks Canada |
| P23-003 Alpine Crescent Sanitary Sewer Lining Contract Documents | 2023/02/01 | 2023/02/07 | City of Kimberley | |
| Line Painting | Services | 2024/04/23 | 2024/05/07 | Town of Truro |
| Line Painting | Services | 2023/04/05 | 2023/04/19 | Town of Truro |
| Line Painting | Construction | 2024/03/04 | 2024/03/19 | Municipality of the District of East Hants |
Displaying 1 - 10 of
10 of 110265
110265
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 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 |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| Amend 002 - General Contracting - Setanta Contracting Ltd. | Services | 2024/04/24 | 2023/11/30 | Department of National Defence (DND) |
| Pavement Marking and Line Painting | Construction | 2014/12/19 | N/A | Department of National Defence |
| Pavement Marking and Line Painting | Construction | 2018/01/19 | N/A | Department of National Defence |
| Amend 002 - Overhead Powerline Maintenance - JIMCOR Line Construction Ltd | Services | 2024/09/30 | 2024/09/30 | Department of National Defence (DND) |
| CONTRACT AWARD - SERVICES FOR ON-LINE GREEN DEFENSIVE DRIVER TRAINING | Services | 2014/02/21 | N/A | Agriculture and Agri-Food Canada |
| Photogrammetric (Line) Map Production | Services | 2016/04/28 | N/A | Public Works and Government Services… |
| Amend 006 - Central Removal Services - United Van Lines (Canada) Ltd. | Services | 2024/09/26 | 2025/09/30 | Department of Public Works and Government… |
50 of 160351
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2022/09/08 | CAD 69,341,026.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2021/09/29 | CAD 14,500,000.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2019/03/19 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2017/09/13 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2017/06/12 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2017/03/29 | CAD 86,978,946.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2015/08/17 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | E60LM-110012/001/ZL | Public Works and Government Services… | 2015/02/25 | CAD 483,349,693.00 |
| United Van Lines (Canada) Ltd. | W8488-06AAZZ/003/ZL | Department of National Defence | 2014/01/03 | CAD 322,710,000.00 |
| United Van Lines (Canada) Ltd. | W8488-06AAZZ/003/ZL | Department of National Defence | 2012/03/07 | CAD 41,890,000.00 |
| United Van Lines (Canada) Ltd. | W8488-06AAZZ/003/ZL | Department of National Defence | 2011/03/29 | CAD 41,890,000.00 |
| United Van Lines (Canada) Ltd. | W8488-06AAZZ/003/ZL | Department of National Defence | 2009/03/31 | CAD 322,710,000.00 |
| 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 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence | 2019/09/23 | CAD 1,125,000.00 |
| Full Line Ag Sales LTD. | 01581-100198/001/STN | Agriculture and Agri-Food Canada | 2010/02/09 | CAD 25,725.00 |
| FULL LINE AG SALES LTD. | 01580-210215/001/WPG | Agriculture and Agri-Food Canada | 2020/10/15 | CAD 34,940.00 |
| FULL LINE AG SALES LTD. | 01580-140279/001/CAL | Agriculture and Agri-Food Canada | 2014/03/04 | CAD 154,298.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/10/18 | CAD 0.00 |
| Leduc Bus Lines Ltd. | W0125-15H003/012/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
| Leduc Bus Lines Ltd. | W0125-15H003/012/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
| 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 |
| Universal Coach Lines Ltd. | W0142-12C105/001/EDM | Department of National Defence | 2012/03/01 | CAD 1,575,000.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/06/28 | CAD 0.00 |
| Q-Line Trucking Ltd. | E60LM-160029/010/LM | Public Works and Government Services… | 2020/03/31 | CAD 0.00 |
| Q-Line Trucking Ltd. | E60LM-160029/010/LM | Public Works and Government Services… | 2018/10/23 | CAD 0.00 |
| Franklin Coach Lines Ltd. | W0125-15H003/002/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
| Franklin Coach Lines Ltd. | W0125-15H003/002/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
| Leduc Bus Lines Ltd. | W0125-15H003/012/KIN | Department of National Defence | 2016/06/16 | CAD 211,754.00 |
| Franklin Coach Lines Ltd. | W0125-15H003/002/KIN | Department of National Defence | 2016/06/08 | CAD 211,754.00 |
| Leduc Bus Lines Ltd. | W3380-11K025/002/MTA | Department of National Defence | 2012/07/05 | CAD 30,065.00 |
| Setanta Contracting Ltd. | W684E-19ES77/001/PWU | Department of Public Works and Government… | 2024/03/31 | CAD 0.00 |
| Setanta Contracting Ltd. | W684E-19ES77/001/PWU | Department of Public Works and Government… | 2024/03/31 | CAD 0.00 |
| Setanta Contracting Ltd. | W684E-19ES77/001/PWU | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| Tisdale School Bus Lines Ltd | W3699-080535/003/TNB | Department of National Defence | 2009/04/27 | CAD 63,000.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/12/18 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/06/26 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2010/02/26 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/03/27 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2013/01/02 | CAD 110,250.00 |
| Prairie Bus Lines LTD | W3537-10P006/004/EDM | Department of National Defence | 2012/01/09 | CAD 110,250.00 |
| excel bus lines ltd | W4295-10C019/001/WPG | Department of National Defence | 2011/01/31 | CAD 157,500.00 |
| Prairie Bus Lines LTD | W3537-08G017/001/CAL | Department of National Defence | 2009/03/13 | CAD 100,000.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2021/05/26 | CAD 0.00 |
| Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2020/09/15 | CAD 500,000.00 |
| Brandon Bus Lines Ltd. | W0118-17TX02/001/WPG | Department of National Defence | 2017/08/11 | CAD 100,000.00 |
| Leduc Bus Lines Ltd. | W5942-15TN01/001/LP | Department of National Defence | 2015/06/04 | CAD 164,042.00 |
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