Tender opportunities
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Notice categories:
10 of 25622
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Ozone Sanitizers | Goods | 2017/01/17 | 2017/02/27 | Correctional Service of Canada |
| Sanitation Equipment Rental and Services | Services | 2014/07/24 | 2014/07/29 | Department of National Defence |
| Hand Sanitizer | Goods | 2022/10/11 | 2022/10/11 | Ministry of Public and Business Service… |
| Hand Sanitizer | Goods | 2016/01/15 | 2016/02/24 | Health Canada |
| Ozone Sanitizer | Goods | 2015/01/26 | 2015/01/29 | Department of National Defence |
| Sports Sanitizer | Goods | 2017/11/27 | 2018/01/08 | Department of National Defence |
| Mobile Containerized Incinerators for deployable camps 22OES005 Future… | Goods | 2022/08/13 | N/A | NATO - North Atlantic Treaty Organization |
| Tree Sanitation | Services | 2024/03/27 | 2024/04/11 | Town of Bridgewater |
| HAND SANITIZER, DISINFECTANT CLEANING PRODUCTS AND WIPES (SANITIZATION… | 2024/02/14 | 2024/02/13 | Supply Ontario | |
| Sanitation Truck - Automated Side Load | Goods | 2023/01/25 | 2023/01/25 | City of Prince Albert |
Displaying 11 - 20 of
10 of 13705
13705
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| US Customs Containerized Import Data | Services | 2022/03/18 | N/A | Transport Canada |
| IP BUY - CONTAINERIZED LOAD BANKS | Goods | 2012/10/09 | N/A | Department of National Defence |
| IP BUY - CONTAINERIZED LOAD BANKS | Goods | 2012/10/05 | N/A | Department of National Defence |
| DISHWASHING & SANITIZING CHEMICALS | Services | 2012/10/30 | N/A | Department of National Defence |
| Sports Sanitizer | Goods | 2018/01/18 | N/A | Department of National Defence |
| Ozone Sanitizing Cabinets Procurement | Goods | 2023/12/22 | 2023/12/22 | Correctional Service of Canada (CSC) |
| Food Sanitation Inspection Services | Services | 2014/05/13 | N/A | Correctional Service of Canada |
| Dishwashing & Sanitizing Chemicals | Goods | 2015/02/24 | N/A | Department of National Defence |
| Portable Sanitation Services | Services related to goods | 2013/07/09 | N/A | Department of National Defence |
| Ozone Sanitizing Equipment | Services | 2022/02/07 | N/A | Correctional Service of Canada |
50 of 52650
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Containerized Sanitation Limited | MA021-200045/001/HAL | MARINE ATLANTIC INC. | 2023/01/31 | CAD 147,306.00 |
| Containerized Sanitation Limited | MA021-200045/001/HAL | MARINE ATLANTIC INC. | 2021/01/26 | CAD 98,620.00 |
| Containerized Sanitation Limited | W0213-09SV40/001/PWD | Department of National Defence | 2010/03/29 | CAD 2,938.00 |
| Containerized Sanitation Limited | W0213-09SV40/001/PWD | Public Works and Government Services… | 2009/12/15 | CAD 2,938.00 |
| TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2015/08/20 | CAD 12,489.00 |
| TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2012/08/29 | CAD 10,072.00 |
| TRURO SANITATION LIMITED | 21250-070014/001/PWA | Correctional Service of Canada | 2009/07/20 | CAD 6,943.00 |
| TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2017/08/23 | CAD 8,037.00 |
| TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2016/08/25 | CAD 13,779.00 |
| TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2014/07/24 | CAD 10,701.00 |
| TRURO SANITATION LIMITED | 21250-120013/001/HAL | Correctional Service of Canada | 2013/08/06 | CAD 10,380.00 |
| TRURO SANITATION LIMITED | 21250-070014/001/PWA | Correctional Service of Canada | 2011/08/31 | CAD 35,458.00 |
| TRURO SANITATION LIMITED | 21250-070014/001/PWA | Correctional Service of Canada | 2011/08/30 | CAD 8,195.00 |
| TRURO SANITATION LIMITED | 21250-070014/001/PWA | Correctional Service of Canada | 2010/08/16 | CAD 7,424.00 |
| RollanTech Inc. | CW2336142 | Department of Public Works and Government… | 2024/04/05 | CAD 808,290.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/10/23 | CAD 22,602.00 |
| TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2016/12/01 | CAD 11,718.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2016/02/25 | CAD -60,458.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2016/01/22 | CAD 83,060.00 |
| TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2013/02/26 | CAD 630.00 |
| Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2012/12/12 | CAD 23,575.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2012/08/29 | CAD 15,253.00 |
| TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2011/08/31 | CAD 20,631.00 |
| TRURO SANITATION LIMITED | W010X-09K019/001/PWA | Department of National Defence | 2011/07/29 | CAD 1,150.00 |
| Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2021/12/08 | CAD 22,000.00 |
| Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2021/01/29 | CAD 19,413.00 |
| Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2020/01/27 | CAD 24,587.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2019/01/25 | CAD 83,060.00 |
| TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2017/10/23 | CAD 11,947.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/02/01 | CAD 22,602.00 |
| TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2016/02/11 | CAD 35,162.00 |
| Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2015/12/04 | CAD 4,080.00 |
| TRURO SANITATION LIMITED | W010X-16D011/001/PWA | Department of National Defence | 2015/11/18 | CAD 11,497.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2015/08/31 | CAD 4,278.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2015/06/24 | CAD 296.00 |
| Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2014/11/19 | CAD 23,575.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2014/08/19 | CAD 15,824.00 |
| Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2013/11/07 | CAD 23,575.00 |
| TRURO SANITATION LIMITED | W010X-12R104/001/PWA | Department of National Defence | 2013/08/29 | CAD 15,621.00 |
| TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2012/11/13 | CAD 3,342.00 |
| TRURO SANITATION LIMITED | W010X-12R012/001/PWA | Department of National Defence | 2011/11/09 | CAD 1,687.00 |
| 854912 Alberta Ltd. | W0142-21X007/001/STN | Department of National Defence | 2020/09/04 | CAD 610,050.00 |
| Superior Sanitation Services Ltd. | E0226-171771/001/PWB | Public Works and Government Services… | 2019/11/18 | CAD 21,563.00 |
| Superior Sanitation Services Ltd. | E0226-171771/001/PWB | Public Works and Government Services… | 2017/10/12 | CAD 21,563.00 |
| TRIPLE P SANITATION (1998) LTD. | W0103-187073/001/VIC | Department of National Defence | 2017/09/15 | CAD 78,750.00 |
| TRIPLE P SANITATION (1998) LTD. | W0103-187073/001/VIC | Department of National Defence | 2017/09/08 | CAD 78,750.00 |
| Superior Sanitation Services Ltd. | E0226-131634/001/PWC | Public Works and Government Services… | 2016/11/22 | CAD 167,666.00 |
| Superior Sanitation Services Ltd. | E0226-131634/001/PWC | Public Works and Government Services… | 2013/09/29 | CAD 42,117.00 |
| Superior Sanitation Services Ltd. | E0226-111838/001/PWC | Public Works and Government Services… | 2011/12/02 | CAD 3,360.00 |
| Superior Sanitation Services Ltd. | E0226-111838/001/PWC | Public Works and Government Services… | 2011/09/07 | CAD 37,722.00 |
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