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Notice categories:
10 of 7144
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RISO-Laundry & Drycleaning Services | Services | 2013/05/30 | 2013/04/22 | Department of National Defence |
| RISO Laundry and Drycleaning Servic | Services | 2021/01/26 | 2021/02/05 | Department of National Defence |
| RISO Laundry & Drycleaning | Services | 2017/03/03 | 2017/03/27 | Department of National Defence |
| PROVISION OF DRY-CLEANING SERVICES | Services | 2021/07/16 | 2021/07/16 | Senate, The |
| DRY-CLEANING SERVICES FOR THE CEREMONIAL GUARD | Services | 2019/07/04 | 2019/08/12 | Department of National Defence |
| LAUNDRY & DRYCLEANING SERVICES FOR EDMONTON GARRISON | Services | 2017/10/27 | 2017/11/10 | Department of National Defence |
| Kitchen and Hospital Laundry and Drycleaning Services | Services | 2016/02/24 | 2016/04/04 | Department of National Defence |
| RISO - LAUNDRY & DRYCLEANING SERVICES - VERNON, BC | Services | 2014/03/06 | 2014/03/10 | Department of National Defence |
| Kitchen/Hospital - Laundry/Drycleaning, Edmonton, Alberta | Services | 2013/05/30 | 2012/11/05 | Department of National Defence |
| W0103-259826 LAUNDRY and DRY-CLEANING SERVICES | Services | 2024/10/07 | 2024/10/24 | Department of National Defence (DND) |
Displaying 11 - 20 of
10 of 24803
24803
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Kitchen and Hospital Laundry and Drycleaning Services | Services | 2016/04/29 | N/A | Department of National Defence |
| RISO-Laundry & Drycleaning Services | Services | 2013/05/01 | N/A | Department of National Defence |
| RISO-Laundry & Drycleaning Services | Services | 2013/05/01 | N/A | Department of National Defence |
| Laundry and Dry-cleaning service | Services | 2013/12/11 | N/A | Department of National Defence |
| Kitchen/Hospital - Laundry/Drycleaning, Edmonton, Alberta | Services | 2012/11/30 | N/A | Department of National Defence |
| Dry-cleaning Services - Ceremonial Guard | Services | 2014/02/20 | N/A | Department of National Defence |
| Laundering, dry-cleaning and other services | Services | 2012/03/23 | N/A | Department of National Defence |
| RISO - LAUNDRY & DRYCLEANING SERVICES - VERNON, BC | Services | 2014/03/12 | N/A | Department of National Defence |
| Amend 000 - RISO Laundry-Dry Cleaning Services - Bellboy Drycleaning and… | Services | 2024/06/18 | 2025/03/31 | Department of National Defence (DND) |
| Food Catering Services | Services | 2019/07/12 | N/A | Atomic Energy of Canada Ltd |
50 of 140085
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Lewisporte Drycleaners Ltd | EA372-100008/002/XAQ | Public Works and Government Services… | 2012/01/23 | CAD 10,000.00 |
| Lewisporte Drycleaners Ltd | EA372-090013/002/XAQ | Public Works and Government Services… | 2009/12/17 | CAD 50,000.00 |
| Lewisporte Drycleaners Ltd | EA372-100008/002/XAQ | Public Works and Government Services… | 2011/01/31 | CAD 10,000.00 |
| Lewisporte Drycleaners Ltd | EA372-090013/002/XAQ | Public Works and Government Services… | 2010/11/30 | CAD 50,000.00 |
| Tony's Drycleaners Ltd. | EA372-080008/002/XAQ | Public Works and Government Services… | 2009/11/04 | CAD 50,000.00 |
| Tony's Drycleaners Ltd. | EA372-080008/002/XAQ | Public Works and Government Services… | 2009/09/30 | CAD 50,000.00 |
| Deluxe Drycleaners Limited | W0139-160001/001/XAQ | Department of National Defence | 2015/12/08 | CAD -119,554.00 |
| Deluxe Drycleaners Limited | W0139-160001/001/XAQ | Department of National Defence | 2015/11/18 | CAD 119,554.00 |
| Tony's and Son Drycleaners Limited | EA372-120006/002/XAQ | Public Works and Government Services… | 2013/05/02 | CAD 10,000.00 |
| Tony's and Son Drycleaners Limited | EA372-110013/002/XAQ | Public Works and Government Services… | 2012/02/29 | CAD 10,000.00 |
| DIAMOND DRYCLEANERS LTD | W1568-100970/001/EDM | Department of National Defence | 2010/05/31 | CAD 24,999.00 |
| DIAMOND DRYCLEANERS LTD | W1568-100970/001/EDM | Department of National Defence | 2010/03/03 | CAD 24,999.00 |
| DIAMOND DRYCLEANERS LTD | W1568-100970/001/EDM | Department of National Defence | 2010/01/05 | CAD 24,999.00 |
| DIAMOND DRYCLEANERS LTD | W1568-10TC09/001/EDM | Department of National Defence | 2013/04/03 | CAD 75,600.00 |
| DIAMOND DRYCLEANERS LTD | W1568-10TC09/001/EDM | Department of National Defence | 2013/04/03 | CAD 75,600.00 |
| DIAMOND DRYCLEANERS LTD | W1568-10TC09/001/EDM | Department of National Defence | 2011/05/03 | CAD 25,200.00 |
| DIAMOND DRYCLEANERS LTD | W1568-10TC09/001/EDM | Department of National Defence | 2013/04/03 | CAD 25,200.00 |
| DIAMOND DRYCLEANERS LTD | W1568-10TC09/001/EDM | Department of National Defence | 2012/04/10 | CAD 25,200.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0501-23C004/001/MCT | Department of National Defence (DND) | 2024/06/18 | CAD 600,000.00 |
| 1550988 Ontario Ltd | W0002-080026/001/PD | Department of National Defence | 2012/02/07 | CAD 150,000.00 |
| 1550988 Ontario Ltd | W0002-080026/001/PD | Department of National Defence | 2011/02/11 | CAD 150,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0501-23C004/001/MCT | Department of Public Works and Government… | 2024/03/25 | CAD 600,000.00 |
| Family Cleaners Ltd op. Family one hour cleaners | W2585-080248/001/STN | Department of National Defence | 2009/08/19 | CAD 80,000.00 |
| Jakob Arnold | W2952-160072/001/VIC | Department of National Defence | 2018/07/13 | CAD 0.00 |
| Jakob Arnold | W2952-130036/001/VIC | Department of National Defence | 2015/12/01 | CAD 48,000.00 |
| Jakob Arnold | W2952-130036/001/VIC | Department of National Defence | 2014/12/08 | CAD 74,000.00 |
| Jakob Arnold | W2952-130036/001/VIC | Department of National Defence | 2014/03/12 | CAD 100,000.00 |
| Jakob Arnold | W2952-100025/001/VIC | Department of National Defence | 2011/12/05 | CAD 63,333.00 |
| Jakob Arnold | W2952-100025/001/VIC | Department of National Defence | 2010/12/21 | CAD 63,333.00 |
| Jakob Arnold | W2952-100025/001/VIC | Department of National Defence | 2010/12/21 | CAD 126,666.00 |
| Jakob Arnold | W2952-100012/001/VIC | Department of National Defence | 2010/07/02 | CAD 70,000.00 |
| Jakob Arnold | W2952-160072/001/VIC | Department of National Defence | 2017/03/31 | CAD 0.00 |
| Jakob Arnold | W2952-130036/001/VIC | Department of National Defence | 2016/09/12 | CAD 48,000.00 |
| Jakob Arnold | W2952-130036/001/VIC | Department of National Defence | 2015/12/04 | CAD 270,000.00 |
| Jakob Arnold | W2952-100012/001/VIC | Department of National Defence | 2010/06/23 | CAD 70,000.00 |
| R & S Drycleaners Inc | W2585-102348/001/STN | Department of National Defence | 2011/08/30 | CAD 10,000.00 |
| R & S Drycleaners Inc | W2585-102348/001/STN | Department of National Defence | 2011/08/23 | CAD 10,000.00 |
| R & S Drycleaners Inc | W2585-102348/001/STN | Department of National Defence | 2010/12/14 | CAD 10,000.00 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/07/16 | CAD 811,577.00 |
| Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/06/10 | CAD 1,290,000.00 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/07/12 | CAD 811,577.00 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/08/24 | CAD -3,932,712.00 |
| Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/12/12 | CAD 811,577.00 |
| Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/07/12 | CAD 3,454,289.00 |
| Bellboy Drycleaning & Laundry Ltd. | W0501-23C004/001/MCT | Department of National Defence | 2022/12/20 | CAD 600,000.00 |
| Bellboy Drycleaning & Laundry Ltd. | W0501-20W006/001/MCT | Department of National Defence | 2022/03/29 | CAD 383,333.00 |
| Bellboy Drycleaning & Laundry Ltd. | W0501-20W006/001/MCT | Department of National Defence | 2021/04/29 | CAD 383,333.00 |
| Bellboy Drycleaning & Laundry Ltd. | W0501-20W006/001/MCT | Department of National Defence | 2020/03/12 | CAD 383,333.00 |
| Bellboy Drycleaning & Laundry Ltd. | W0501-170090/001/MCT | Department of National Defence | 2019/08/06 | CAD 1,310,632.00 |
| Bellboy Drycleaning & Laundry Ltd. | W0501-170090/001/MCT | Department of National Defence | 2019/08/06 | CAD 1,310,632.00 |
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