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Notice categories:
10 of 7123
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Rural Connect Ltd - Request for Proposal - Fibre to the Premise Bulk… | Goods | 2024/08/22 | 2024/09/06 | Rural Connect Ltd |
| Transformer Station (CTS) - Major Long-Lead Equipment | Services, Goods | 2024/10/24 | 2024/10/24 | Canadian Nuclear Laboratories Ltd. (CNL) |
| Security Services for La Prade Site QC | Services | 2024/08/09 | 2024/08/09 | Canadian Nuclear Laboratories Ltd. (CNL) |
| Bella Bella Airport Runway 13-31 Strip and Safety Area Improvements | 2024/03/14 | 2024/05/16 | Bella Bella Airport Authority Ltd. | |
| Engineering Consulting For Construction Bella Bella Airport | 2023/07/21 | 2023/08/03 | Bella Bella Airport Authority Ltd. | |
| UAH Brain Centre Neurosciences ICU Renovation | Construction | 2024/06/03 | 2024/06/06 | Delnor Construction Ltd. on behalf of… |
| Paintearth County Fibre to the Premise | Construction | 2024/05/24 | 2024/06/21 | Rural CONNECT Ltd |
| Lightweight Laser Target Designator (LTD) | Goods | 2018/08/02 | 2018/08/10 | Department of National Defence |
| Doc4575234185 - (Notice Of Intent) COENCORP software maintenance,… | 2024/05/07 | 2024/05/15 | Coast Mountain Bus Company Ltd | |
| Buildmapper Ltd. for Construction Permit Data | 2023/06/12 | 2023/06/23 | WorkSafeBC |
Displaying 11 - 20 of
10 of 24734
24734
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Inmate Paid Cable Services, Stony Mountain and Rockwood Institution | Services | 2013/12/03 | N/A | Correctional Service of Canada |
| Cablevision Service | Services | 2013/03/07 | N/A | Department of National Defence |
| Cablevision Services | Services | 2019/04/08 | N/A | Department of National Defence |
| Inmate Paid Cablevision Services – Saskatchewan Penitentiary | Services | 2018/12/10 | N/A | Correctional Service of Canada |
| Inmate Paid Cable Services, EIFW, Edmonton, AB | Services | 2013/12/03 | N/A | Correctional Service of Canada |
| CABLEVISION SERVICES | Services | 2012/09/25 | N/A | Department of National Defence |
| Government of Canada Network Services – Stream 4 – Optical Network… | Services | 2022/05/02 | N/A | Shared Services Canada |
| Sonobuoy Test Processor (STP) Maintenance | Services | 2023/05/31 | 2026/03/31 | MacDonald Dettwiler and Associates Ltd. |
| Food Catering Services | Services | 2019/07/12 | N/A | Atomic Energy of Canada Ltd |
| Government of Canada Network Services (GCNS) | Services | 2021/05/31 | N/A | Shared Services Canada |
50 of 139937
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Shaw Cablesystems G.P. | W0103-181736/001/VIC | Department of National Defence | 2019/04/08 | CAD 1,440,000.00 |
| Shaw Cablesystems G.P. | W0117-116849/001/WPG | Department of National Defence | 2017/03/31 | CAD 745,229.00 |
| Shaw Cablesystems G.P. | W0103-126463/001/VIC | Department of National Defence | 2016/04/06 | CAD 47,970.00 |
| Shaw Cablesystems G.P. | W0103-126463/001/VIC | Department of National Defence | 2015/09/27 | CAD 84,000.00 |
| Shaw Cablesystems G.P. | W0117-116849/001/WPG | Department of National Defence | 2013/03/07 | CAD 266,885.00 |
| Shaw Cablesystems G.P. | W0103-126463/001/VIC | Department of National Defence | 2012/09/25 | CAD 560,000.00 |
| Shaw Cablesystems G.P. | W0103-181736/001/VIC | Department of National Defence | 2019/04/25 | CAD 1,440,000.00 |
| Shaw Cablesystems G.P. | W0103-181736/001/VIC | Department of National Defence | 2019/04/08 | CAD 1,440,000.00 |
| Shaw Cablesystems G.P. | W0117-116849/001/WPG | Department of National Defence | 2016/03/29 | CAD 149,847.00 |
| Shaw Cablesystems G.P. | W0117-116849/001/WPG | Department of National Defence | 2013/03/07 | CAD 328,497.00 |
| Shaw Cablesystems G.P. | W0117-18H901/001/WPG | Department of National Defence | 2022/05/04 | CAD 289,265.00 |
| Shaw Cablesystems G.P. | W0127-16P001/001/EDM | Department of National Defence | 2019/10/03 | CAD 253,260.00 |
| Shaw Cablesystems G.P. | W0117-18H901/001/WPG | Department of National Defence | 2019/08/15 | CAD 527,535.00 |
| Shaw Cablesystems G.P. | W0127-16P001/001/EDM | Department of National Defence | 2016/12/07 | CAD 506,520.00 |
| Shaw Cablesystems G.P. | W0127-16P001/001/EDM | Department of National Defence | 2016/08/05 | CAD 253,260.00 |
| Shaw Cablesystems G.P. | W0117-18H901/001/WPG | Department of National Defence | 2021/12/13 | CAD 816,800.00 |
| Shaw Cablesystems G.P. | W0113-17CS11/001/KIN | Department of National Defence | 2019/09/24 | CAD 150,000.00 |
| Shaw Cablesystems G.P. | W0113-17CS11/001/KIN | Department of National Defence | 2019/09/20 | CAD 150,000.00 |
| Shaw Cablesystems G.P. | W0125-16HJL5/001/KIN | Department of National Defence | 2019/09/10 | CAD 233,313.00 |
| Shaw Cablesystems G.P. | W0113-17CS11/001/KIN | Department of National Defence | 2019/09/10 | CAD 150,000.00 |
| Shaw Laboratories Ltd | H3618-080054/001/TNB | Health Canada | 2009/06/30 | CAD 24,500.00 |
| Shaw GMC Pontiac Buick Ltd. | W8486-118833/002/CAL | Department of National Defence | 2012/03/13 | CAD 168,000.00 |
| Shaw GMC Pontiac Buick Ltd. | 5P420-075066/002/CAL | Parks Canada | 2010/06/01 | CAD 1,008,000.00 |
| Shaw GMC Pontiac Buick Ltd. | E0211-103753/001/CAL | Public Works and Government Services… | 2010/03/11 | CAD 15,267.00 |
| Shaw GMC Pontiac Buick Ltd. | W8486-118833/002/CAL | Department of National Defence | 2015/02/27 | CAD 498,750.00 |
| Shaw GMC Pontiac Buick Ltd. | W8486-118833/002/CAL | Department of National Defence | 2014/02/27 | CAD 183,750.00 |
| Shaw GMC Pontiac Buick Ltd. | W8486-118833/002/CAL | Department of National Defence | 2013/02/20 | CAD 147,000.00 |
| Shaw GMC Pontiac Buick Ltd. | 5P420-075066/002/CAL | Parks Canada | 2009/04/27 | CAD 1,008,000.00 |
| Shaw GMC Pontiac Buick Ltd. | W0142-12C018/001/CAL | Department of National Defence | 2011/05/03 | CAD 55,000.00 |
| Shaw GMC Pontiac Buick Ltd. | W0142-08T001/001/CAL | Department of National Defence | 2009/04/15 | CAD 510,000.00 |
| Shaw GMC Pontiac Buick Ltd. | W0142-08T001/001/CAL | Department of National Defence | 2009/04/08 | CAD 510,000.00 |
| Shaw GMC Pontiac Buick Ltd. | W0142-08T001/001/CAL | Department of National Defence | 2009/03/18 | CAD 220,000.00 |
| Shaw Telecom G.P. | W0100-222689/001/HAL | Department of National Defence | 2022/10/13 | CAD 290,059.00 |
| Shaw Telecom G.P. | W0100-222689/001/HAL | Department of National Defence | 2022/05/16 | CAD 290,059.00 |
| Shaw Brick | E0225-103589/001/PWA | Public Works and Government Services… | 2010/02/24 | CAD 90,110.00 |
| Shaw Satellite G.P. | W0113-110025/001/TOR | Department of National Defence | 2012/04/30 | CAD 16,950.00 |
| Shaw Satellite G.P. | W3508-160139/001/TOR | Department of National Defence | 2016/02/12 | CAD 76,255.00 |
| Shaw Satellite G.P. | W0113-110025/001/TOR | Department of National Defence | 2012/04/19 | CAD 16,950.00 |
| Shaw Satellite Services Inc. | T8156-130213/001/EF | Transport Canada | 2015/04/22 | CAD 101,700.00 |
| Shaw Satellite Services Inc. | T8156-101009/001/ZM | Transport Canada | 2010/12/23 | CAD 67,800.00 |
| Shaw Satellite Services Inc. | T8156-130213/001/EF | Transport Canada | 2014/06/27 | CAD 113,000.00 |
| Shaw Satellite Services Inc. | T8156-101009/002/ZM | Transport Canada | 2012/04/11 | CAD 84,750.00 |
| Shaw Satellite G.P. | W3191-09K084/001/BOR | Department of National Defence | 2014/07/29 | CAD 22,971.00 |
| Shaw Satellite G.P. | W3191-09K084/001/BOR | Department of National Defence | 2013/10/09 | CAD 154,604.00 |
| Shaw Satellite G.P. | W3191-09K084/001/BOR | Department of National Defence | 2013/08/15 | CAD 22,971.00 |
| Shaw Satellite G.P. | W3191-09K084/001/BOR | Department of National Defence | 2009/09/16 | CAD 87,318.00 |
| Shaw Satellite G.P. | W3191-09K084/001/BOR | Department of National Defence | 2012/08/15 | CAD 21,344.00 |
| Herb Shaw and Sons Limited | W0107-10FN01/001/PET | Department of National Defence | 2009/05/05 | CAD 9,293.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/10/17 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/05/07 | CAD 1,172,745.00 |
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