Tender opportunities
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Notice categories:
10 of 39370
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Entretien ménager - 1680, boul. St-Joseph, Drummondville | Services | 2023/08/04 | 2023/08/28 | SQI-Direction immobilière Mauricie,… |
| Éclairage terrain Frisbee école St-Joseph (Val-d'Or) | Goods | 2024/03/06 | 2024/04/03 | Ville de Val-d'Or. |
| Janitorial Services at St. Albert Place | Services | 2023/11/22 | 2023/12/21 | St. Albert |
| Extension repairs on The Koshkawong Barrier and Trap - St Joseph Island… | Construction | 2024/02/09 | 2024/02/09 | Department of Fisheries and Oceans |
| AFRRCS Radios for County of St. Paul Fire | Goods | 2023/07/25 | 2023/08/04 | Town of St. Paul |
| Phase 3 - North St. Albert Trail Corridor Improvements | Construction | 2024/02/14 | 2024/02/22 | St. Albert |
| RFP 23-08 - Contract Caretaking Services - St Joseph Fergus & St… | 2023/06/29 | 2023/06/29 | Wellington Catholic District School Board | |
| St. Frances Cree Bilingual School Project | Construction | 2023/04/20 | 2023/04/20 | St. Paul's Roman Catholic Separate… |
| The City of St. Albert Backup PSAP and Fire Dispatch Services | Services | 2022/11/21 | 2022/12/06 | St. Albert |
| Strategic Communications and Issues Management | Services | 2023/01/17 | 2023/01/19 | Communications and Public Engagement |
Displaying 11 - 20 of
10 of 65107
65107
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Communications Services | Services | 2014/12/01 | N/A | Public Works and Government Services… |
| Communications Services | Services | 2012/12/04 | N/A | Public Works and Government Services… |
| Communications Services | Services | 2014/12/01 | N/A | Public Works and Government Services… |
| Communications Services | Services | 2012/12/04 | N/A | Public Works and Government Services… |
| COMMUNICATION STRATEGIES | Services | 2013/10/24 | N/A | Public Works and Government Services… |
| Miscellaneous Communications Equipment | Goods | 2013/11/09 | N/A | Department of National Defence |
| Communications Network Hardware (R&D) | Services | 2013/11/13 | N/A | Public Works and Government Services… |
| Miscellaneous Communications Equipment | Goods | 2021/11/29 | N/A | Royal Canadian Mounted Police |
| Miscellaneous Communications Equipment | Goods | 2017/02/24 | N/A | Department of National Defence |
| Communications Security Equipment and Components | Goods | 2012/03/30 | N/A | Public Health Agency of Canada |
50 of 254282
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2010/01/14 | CAD 1,391,175.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2009/10/14 | CAD 200,000.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2009/06/18 | CAD 1,391,175.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2009/01/12 | CAD 266,175.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2016/04/20 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2015/04/28 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2011/04/29 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2014/04/23 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2013/03/19 | CAD 0.00 |
| St Joseph Print Group | W8486-121696/001/CW | Department of National Defence | 2011/11/16 | CAD 9,177.00 |
| St Joseph Print Group | W8484-127528/001/CW | Department of National Defence | 2012/03/29 | CAD 707.00 |
| St Joseph Print Group | T8493-090047/001/BY | Transport Canada | 2009/06/09 | CAD 20,055.00 |
| St Joseph Print Group | W8484-127439/001/CW | Department of National Defence | 2012/04/17 | CAD 11,280.00 |
| St Joseph Print Group | W8484-127528/001/CW | Department of National Defence | 2012/03/08 | CAD 43,788.00 |
| St. Joseph Print Group Inc. | 51019-084005/001/CX | Veterans Affairs Canada | 2009/02/04 | CAD -389.00 |
| St. Joseph Print Group Inc. | 51019-084005/001/CX | Veterans Affairs Canada | 2009/02/03 | CAD 5,490.00 |
| St. Joseph Print Group Inc. | W2037-160084/002/MCT | Department of National Defence | 2016/03/31 | CAD 38,138.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/10/25 | CAD 8,930.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/10/15 | CAD 66,995.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/09/24 | CAD 66,995.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/09/05 | CAD 58,065.00 |
| St. Joseph Print Group Inc. | W010Z-10E030/001/HAL | Department of National Defence | 2014/07/22 | CAD 27,386.00 |
| St. Joseph Print Group Inc. | W010Z-10E030/001/HAL | Department of National Defence | 2011/07/22 | CAD 27,386.00 |
| Totem Offisource Inc. | CW2343960 | Department of Public Works and Government… | 2024/01/05 | CAD 254,861.25 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/12/17 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2009/06/30 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/09/16 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/05/27 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/02/23 | CAD 114,500.00 |
| Communications & Power Industries CANADA INC. | 9F043-101595/001/ST | Canadian Space Agency | 2012/03/27 | CAD -131,000.00 |
| joseph bambury | E0225-117654/001/HAL | Public Works and Government Services… | 2011/11/30 | CAD 24,840.00 |
| joseph bambury | E0225-117654/001/HAL | Public Works and Government Services… | 2011/11/14 | CAD 18,400.00 |
| joseph bambury | E0225-117654/001/HAL | Public Works and Government Services… | 2011/12/05 | CAD 6,440.00 |
| JOSEPH XAVIER THAVUNDAYIL | 51307-051025/001/MTB | Veterans Affairs Canada | 2009/07/29 | CAD 15,000.00 |
| JOSEPH XAVIER THAVUNDAYIL | 51307-051025/001/MTB | Veterans Affairs Canada | 2009/03/30 | CAD 205,000.00 |
| Joseph Bueckert Justina Bueckert | 47780-137314/001/WPG | Canada Border Services Agency | 2014/10/01 | CAD 24,570.00 |
| Joseph Bueckert Justina Bueckert | 47780-137314/001/WPG | Canada Border Services Agency | 2013/06/04 | CAD 53,708.00 |
| Joseph Yeatman | W0114-13P061/001/KIN | Department of National Defence | 2016/06/29 | CAD 106,970.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2014/05/15 | CAD 71,034.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2014/03/13 | CAD 71,034.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2014/03/13 | CAD 71,034.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2010/09/13 | CAD 26,320.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2010/06/07 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2010/05/31 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2010/02/22 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/001/KIN | Department of National Defence | 2010/02/22 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2009/10/19 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2009/08/27 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/001/KIN | Department of National Defence | 2009/08/27 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2009/03/30 | CAD 212,000.00 |
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