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Notice categories:
10 of 13355
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Ice Rental | Services | 2019/01/11 | 2019/01/31 | Department of National Defence |
| Ice Rental | Services | 2012/12/18 | 2013/01/28 | Department of National Defence |
| Ice Rental | Services | 2016/03/08 | 2016/03/14 | Department of National Defence |
| ICE CREAM VAC | Goods | 2013/12/19 | 2014/01/28 | Veterans Affairs Canada |
| Ice Rental | Services | 2016/04/04 | 2016/04/19 | Department of National Defence |
| ICE MELTER | Goods | 2012/05/03 | 2012/06/12 | Department of National Defence |
| MOH Ice Packs and Ice Blankets | 2023/08/14 | 2023/08/14 | Ministry of Health | |
| Port-aux-Basques-MCTS Snow Clearing & Ice Control | Services | 2023/12/18 | 2023/12/18 | FISHERIES AND OCEANS |
| Student Transportation Services | 2023/02/19 | 2023/02/28 | School District 46 Sunshine Coast | |
| Dry ice - COVID 19 | Goods | 2020/11/27 | 2020/11/30 | Public Health Agency of Canada |
Displaying 1 - 10 of
10 of 59914
59914
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Provision of Ice- Trent Severn Waterways | Goods | 2022/03/18 | N/A | Parks Canada |
| Ice Rental | Services | 2019/02/22 | N/A | Department of National Defence |
| Dry Ice | Goods | 2024/09/05 | 2024/12/31 | Statistics Canada (StatCan) |
| DRY ICE | Goods | 2017/11/28 | N/A | Statistics Canada |
| DRY ICE | Goods | 2015/12/31 | N/A | Statistics Canada |
| Dry ice | Goods | 2015/03/18 | N/A | National Research Council Canada |
| Canadian Ice Carvers’ Society | Services | 2013/09/18 | N/A | National Capital Commission |
| CARBON DIOXIDE, TECHNICAL (DRY ICE) | Goods | 2012/10/17 | N/A | Department of National Defence |
| Student Parallel Election (Student Vote) Program Evaluation | Services | 2015/03/24 | N/A | Elections Canada |
| Proservices SA - The Students Commission of Canada | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
50 of 258851
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2019/08/14 | CAD 0.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/011/KIN | Public Works and Government Services… | 2019/08/14 | CAD 0.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/011/KIN | Public Works and Government Services… | 2019/07/02 | CAD 0.00 |
| NOVAMEN INC | CW2337577 | Department of National Defence (DND) | 2024/03/13 | CAD 0.00 |
| NOVAMEN INC | CW2337577 | Department of National Defence (DND) | 2023/11/14 | CAD 0.00 |
| NOVAMEN INC | CW2325778 | Department of National Defence (DND) | 2023/11/10 | CAD 0.00 |
| CHRIS CARR LTD | CW2330230 | Department of National Defence (DND) | 2024/09/30 | CAD 56,350.00 |
| CHRIS CARR LTD | CW2330230 | Department of National Defence (DND) | 2023/10/20 | CAD 56,350.00 |
| Sel Warwick Inc. | W0501-22W004/001/MCT | Department of National Defence (DND) | 2023/04/06 | CAD 28,290.00 |
| Sel Warwick Inc. | W0501-22W004/001/MCT | Department of National Defence (DND) | 2023/03/31 | CAD 28,290.00 |
| Nachurs Alpine Solutions | CW2337573 | Department of National Defence (DND) | 2024/03/13 | CAD 0.00 |
| Nachurs Alpine Solutions | CW2337573 | Department of National Defence (DND) | 2023/11/14 | CAD 0.00 |
| Nachurs Alpine Solutions | CW2325778 | Department of National Defence (DND) | 2023/11/10 | CAD 0.00 |
| Parkview Transit Inc | WN536-115412/005/TOR | Department of National Defence | 2012/09/07 | CAD 90,286.00 |
| Groupe Multi-Services Galipeau | CW2363817 | Department of Public Works and Government… | 2024/09/12 | CAD 1,172,307.20 |
| Bonnechere Excavating Inc. | CW2234175 | Department of National Defence (DND) | 2024/06/11 | CAD 4,043,379.45 |
| Bonnechere Excavating Inc. | CW2234175 | Department of National Defence (DND) | 2022/09/27 | CAD 4,043,379.45 |
| 5550 Nunavut Ltd | CW2328960 | Department of Public Works and Government… | 2024/04/12 | CAD 142,732.80 |
| 5550 Nunavut Ltd | CW2328960 | Department of Public Works and Government… | 2023/12/01 | CAD 142,732.80 |
| Honeywell Limited | 9F045-190490/003/MTB | Canadian Space Agency (CSA) | 2023/05/04 | CAD 688,991.00 |
| Honeywell Limited | 9F045-190490/003/MTB | Canadian Space Agency (CSA) | 2023/04/04 | CAD 688,991.00 |
| Honeywell Limited | 9F045-190490/003/MTB | Canadian Space Agency (CSA) | 2023/04/03 | CAD 688,991.00 |
| H&H Construction Inc | CW2234175 | Department of National Defence (DND) | 2022/11/10 | CAD 4,043,379.45 |
| H&H Construction Inc | CW2234175 | Department of National Defence (DND) | 2022/09/27 | CAD 4,043,379.45 |
| Parkview Transit Inc | W0125-15H003/009/KIN | Department of National Defence | 2016/06/14 | CAD 211,754.00 |
| Parkview Transit Inc | W0125-15H003/009/KIN | Department of National Defence | 2018/06/04 | CAD 211,754.00 |
| Parkview Transit Inc | W0125-15H003/009/KIN | Department of National Defence | 2017/05/23 | CAD 211,754.00 |
| Parkview Transit Inc | W0125-11Q419/005/KIN | Department of National Defence | 2015/12/30 | CAD 760,460.00 |
| Parkview Transit Inc | W0125-11Q419/005/KIN | Department of National Defence | 2015/07/31 | CAD 760,460.00 |
| Parkview Transit Inc | W0125-11Q419/005/KIN | Department of National Defence | 2015/04/29 | CAD 760,460.00 |
| Parkview Transit Inc | W0125-11Q419/005/KIN | Department of National Defence | 2014/12/22 | CAD 760,460.00 |
| Parkview Transit Inc | W0125-11Q419/005/KIN | Department of National Defence | 2012/06/05 | CAD 760,460.00 |
| Parkview Transit Inc | W0125-11Q419/005/KIN | Department of National Defence | 2012/01/03 | CAD 760,460.00 |
| Parkview Transit Inc | W0125-11Q419/005/KIN | Department of National Defence | 2011/12/23 | CAD 760,460.00 |
| Parkview Transit Inc | W0113-09T008/003/BOR | Department of National Defence | 2011/08/19 | CAD 74,463.00 |
| Parkview Transit Inc | W0113-09T008/003/BOR | Department of National Defence | 2011/05/19 | CAD 74,463.00 |
| Parkview Transit Inc | W0113-09T008/003/BOR | Department of National Defence | 2010/05/14 | CAD 74,463.00 |
| Parkview Transit Inc | W0113-09T008/003/BOR | Department of National Defence | 2009/05/29 | CAD 74,463.00 |
| FIRSTCANADA ULC | W3027-165019/001/TOR | Department of National Defence | 2018/03/12 | CAD 2,260.00 |
| FIRSTCANADA ULC | W3027-165019/001/TOR | Department of National Defence | 2019/04/05 | CAD 35,030.00 |
| FIRSTCANADA ULC | W3027-165019/001/TOR | Department of National Defence | 2019/03/27 | CAD 28,250.00 |
| FIRSTCANADA ULC | W3027-165019/001/TOR | Department of National Defence | 2017/03/09 | CAD 2,260.00 |
| FIRSTCANADA ULC | W3027-165019/001/TOR | Department of National Defence | 2016/03/24 | CAD 2,260.00 |
| 1956466 Ontario Inc o/a JWK Contracting | CW2327675 | Department of National Defence (DND) | 2023/10/11 | CAD 5,754,039.10 |
| 1956466 Ontario Inc o/a JWK Contracting | CW2327675 | Department of National Defence (DND) | 2024/05/23 | CAD 5,754,039.10 |
| Executive Flight Centre Aviation Ltd. | CW2324351 | Department of National Defence (DND) | 2023/10/06 | CAD 0.00 |
| CARDINAL COACH LINES ULC | W0127-15P028/002/EDM | Department of National Defence | 2018/05/25 | CAD 507,496.00 |
| FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2016/05/03 | CAD 60,478.00 |
| FIRSTCANADA ULC | W0113-09T008/001/BOR | Department of National Defence | 2011/05/19 | CAD 200,000.00 |
| FIRSTCANADA ULC | W0113-11T002/001/BOR | Department of National Defence | 2011/03/17 | CAD 40,933.00 |
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