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Notice categories:
10 of 18809
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| LINE PAINTING | Construction | 2012/10/05 | 2012/10/24 | Department of National Defence |
| Bus Rental and Bus Charter Services | Services, Services related to goods | 2013/05/30 | 2012/06/11 | Public Works and Government Services… |
| School Bus | Services | 2019/09/25 | 2019/10/16 | Department of National Defence |
| Bus Rental with Drivers | Services | 2014/07/21 | 2014/08/05 | Department of National Defence |
| WCTC Bus Charters | Services | 2016/04/26 | 2016/05/06 | Department of National Defence |
| Bus Service - Cadets Greenwood | Services | 2016/05/27 | 2016/06/01 | Department of National Defence |
| Bus Passenger Service | Services | 2019/05/06 | 2019/05/16 | Department of National Defence |
| School Bus with Operator | Services | 2018/11/26 | 2018/12/18 | Department of National Defence |
| Bus Shuttle Service in the NCR | Services | 2020/01/06 | 2020/01/13 | Department of National Defence |
| Line Painting Services | Services | 2023/07/12 | 2023/07/26 | City of Chestermere |
Displaying 11 - 20 of
10 of 60222
60222
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Bus Passenger Service | Services | 2013/03/27 | N/A | Department of National Defence |
| Bus Services | Services | 2019/06/26 | N/A | Public Works and Government Services… |
| Bus Rental Services | Services | 2016/03/26 | N/A | Department of National Defence |
| Bus Passenger Service | Services | 2017/08/11 | N/A | Department of National Defence |
| Bus Services | Services | 2019/07/01 | N/A | Public Works and Government Services… |
| Bus Rental Services | Services | 2016/03/26 | N/A | Department of National Defence |
| Amend 002 - Bus Services - LES AUTOBUS E MENARD ET FILS INC | Services | 2023/07/13 | 2024/07/31 | Department of Public Works and Government… |
| E6TOR-23RM10 Bus Charter and Bus Rental Services-Ontario Region | Services | 2024/07/17 | 2029/06/30 | Department of Public Works and Government… |
| Bus with drivers for Ceremonial Guard | Services | 2010/06/16 | N/A | Department of National Defence |
| E6TOR-23RM10 Bus Charter and Bus Rental Services-Ontario Region | Services | 2024/07/17 | 2029/06/30 | Department of Public Works and Government… |
50 of 256428
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Autobus Bergeron Bus Lines Inc. | W5942-10TN08/002/LP | Department of National Defence | 2012/03/01 | CAD 350,000.00 |
| Autobus Bergeron Bus Lines Inc. | W5942-10TN09/001/LP | Department of National Defence | 2012/11/06 | CAD 636,680.00 |
| Autobus Bergeron Bus Lines Inc. | W5942-10TN09/001/LP | Department of National Defence | 2010/12/15 | CAD 636,680.00 |
| Northway Bus Lines Inc. | W3699-080535/002/TNB | Department of National Defence | 2009/04/27 | CAD 21,000.00 |
| Northway Bus Lines Inc. | W3699-080535/002/TNB | Department of National Defence | 2009/07/28 | CAD 64,645.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2012/02/23 | CAD 992,151.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2019/04/05 | CAD 1,000,857.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2019/03/27 | CAD 28,250.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2011/08/15 | CAD 2,341,939.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2010/10/18 | CAD 471,778.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2018/03/12 | CAD 338,159.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2017/03/09 | CAD 323,630.00 |
| CHERREY BUS LINES INC | W3027-165019/004/TOR | Department of National Defence | 2016/03/26 | CAD 310,818.00 |
| CHERREY BUS LINES INC | W3027-106687/001/TOR | Department of National Defence | 2011/02/18 | CAD 878,010.00 |
| CHERREY BUS LINES INC | W3027-13Q389/001/TOR | Department of National Defence | 2015/03/23 | CAD 239,005.00 |
| CHERREY BUS LINES INC | W3027-13Q389/001/TOR | Department of National Defence | 2014/03/19 | CAD 239,005.00 |
| CHERREY BUS LINES INC | W3027-13Q389/001/TOR | Department of National Defence | 2013/03/27 | CAD 239,005.00 |
| R & S Bus Lines Ltd. | W3699-080535/004/TNB | Department of National Defence | 2009/07/28 | CAD 30,352.00 |
| R & S Bus Lines Ltd. | W3699-080535/004/TNB | Department of National Defence | 2009/04/27 | CAD 30,352.00 |
| Beaver Bus Lines | W7211-09A012/001/EDM | Department of National Defence | 2010/10/29 | CAD 63,000.00 |
| Beaver Bus Lines | W7211-09A005/001/EDM | Department of National Defence | 2010/08/27 | CAD 266,667.00 |
| Beaver Bus Lines | W7211-09A005/001/EDM | Department of National Defence | 2009/11/13 | CAD 266,667.00 |
| Beaver Bus Lines | W7211-09A012/001/EDM | Department of National Defence | 2009/11/04 | CAD 63,000.00 |
| Beaver Bus Lines | W0118-11TX21/002/WPG | Department of National Defence | 2011/05/12 | CAD 4,200.00 |
| 417 BUS LINE LIMITED | B9705-160520/012/LP | Citizenship and Immigration Canada | 2015/12/21 | CAD 0.00 |
| Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
| 417 BUS LINE LIMITED | B9705-160520/013/LP | Citizenship and Immigration Canada | 2015/12/10 | CAD 0.00 |
| Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
| 417 BUS LINE LIMITED | B9705-160520/012/LP | Citizenship and Immigration Canada | 2015/12/10 | CAD 0.00 |
| Beaver Bus Lines | W0118-09TX05/002/EDM | Department of National Defence | 2009/05/08 | CAD 10,290.00 |
| Beaver Bus Lines | W0118-09TX03/001/EDM | Department of National Defence | 2009/04/03 | CAD 36,015.00 |
| Beaver Bus Lines | W0118-11TX04/001/WPG | Department of National Defence | 2011/03/23 | CAD 19,110.00 |
| Beaver Bus Lines | W0118-09TX03/001/EDM | Department of National Defence | 2009/04/03 | CAD 36,015.00 |
| A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/07/28 | CAD 229,305.00 |
| A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/08/06 | CAD 229,305.00 |
| A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/04/27 | CAD 229,305.00 |
| Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2019/03/27 | CAD 28,250.00 |
| Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2018/03/12 | CAD 50,409.00 |
| Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2017/03/09 | CAD 47,743.00 |
| Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2012/02/23 | CAD 177,971.00 |
| Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2010/10/18 | CAD 42,371.00 |
| Beaver Bus Lines Limited | W0117-200037/001/EDM | Department of National Defence | 2022/03/07 | CAD 41,457.00 |
| Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2016/03/26 | CAD 43,035.00 |
| Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2011/08/15 | CAD 355,942.00 |
| Langs Bus Lines Limited | W3027-106687/003/TOR | Department of National Defence | 2011/02/18 | CAD 135,600.00 |
| Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/07/28 | CAD 4,431.00 |
| Beaver Bus Lines Limited | W0117-200037/001/EDM | Department of National Defence | 2021/04/12 | CAD 160,000.00 |
| Langs Bus Lines Limited | W3027-165019/002/TOR | Department of National Defence | 2019/04/05 | CAD 169,437.00 |
| Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/04/27 | CAD 4,431.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
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