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Notice categories:
10 of 40484
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Mise aux normes en sécurité incendie dans la tour T4 | Construction | 2024/10/25 | 2024/10/25 | Corporation d Habitation Jeanne-Mance |
| Sépaq Anticosti/ Construction belvédère chute Vauréal | Construction | 2021/03/08 | 2021/04/22 | Société des établissements de plein air… |
| Amélioration et rénovation des ascenseurs de la Tour de Montréal | Construction | 2023/08/07 | 2023/09/21 | Parc olympique |
| Remplacement de la tour d’eau au Centre des loisirs | Construction | 2024/03/26 | 2024/02/23 | Ville de Westmount |
| Mesure Maintien des bâtiments - Remplacement de la tour d'eau | Construction | 2024/10/11 | 2024/10/11 | Centre de services scolaire des Draveurs |
| Réfection des garde-corps de la Tour à plongeons du Complexe Aquatique | Construction | 2023/05/15 | 2023/05/15 | Société du Parc Jean-Drapeau |
| Tour d'endoscopie | Goods | 2024/11/05 | 2024/11/05 | Centre intégré de santé et de services… |
| Tour à commande numérique CNC | Goods | 2024/04/16 | 2024/05/16 | Université du Québec à Trois-Rivières |
| TOUR DE STROBOSCOPIE ORL | Goods | 2024/06/17 | 2024/04/16 | CIUSSS du Centre-Sud-de-l'Île-de-… |
| Remplacement des Tours de Refroidissement | 2024/01/29 | 2024/01/29 | La Cité Collegiale |
Displaying 11 - 20 of
10 of 62655
62655
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 010 - Language schooling - Ecole de langues La Cite inc | Services | 2024/09/30 | 2024/09/30 | Department of Public Works and Government… |
| Amend 005 - Second Language Education - École de langues La Cité inc | Services | 2024/04/23 | 2025/07/23 | Department of Public Works and Government… |
| Amend 005 - Second Language Education - Ecole de langues La Cité inc | Services | 2024/04/23 | 2025/07/23 | Department of Public Works and Government… |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Refitting electrical network, La Macaza | Construction | 2018/02/12 | N/A | Public Works and Government Services… |
| Amend 004 - Immunohistochemistry equipment - Hoffmann-La Roche | Goods | 2024/06/03 | 2024/06/03 | Canadian Food Inspection Agency (CFIA) |
| Building Dismantling - La Tabatière | Construction | 2013/10/04 | N/A | Public Works and Government Services… |
| Ice-Breaking for La Macaza | Goods | 2019/01/11 | N/A | Correctional Service of Canada |
| La Macaza Sceen | Construction | 2012/03/12 | N/A | Correctional Service of Canada |
| RISO: CANTEEN PRODUCTS LA MACAZA | Goods | 2014/03/26 | N/A | Correctional Service of Canada |
50 of 276357
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/03/31 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2022/03/14 | CAD 161,889.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/03/08 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | W684H-210056/001/HAL | Department of National Defence | 2021/12/03 | CAD 285,016.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/07/26 | CAD 118,785.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/11 | CAD 68,985.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/12/21 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2020/09/23 | CAD 1,896,548.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/15 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/14 | CAD 292,853.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2018/10/17 | CAD 305,979.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2015/10/29 | CAD 940,538.00 |
| King Tours & Limousine Service Inc | B9705-160520/001/LP | Citizenship and Immigration Canada | 2015/12/22 | CAD 0.00 |
| King Tours & Limousine Service Inc | B9705-160520/001/LP | Citizenship and Immigration Canada | 2015/12/09 | CAD 0.00 |
| King Tours & Limousine Service Inc | B9705-160520/002/LP | Citizenship and Immigration Canada | 2015/12/09 | CAD 0.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/11/30 | CAD 44,669.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/26 | CAD 1,020.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/22 | CAD 448,726.00 |
| Amerigo Tours and Travel Inc | W6399-21IC05/001/KIN | Department of National Defence | 2021/02/05 | CAD 41,717.00 |
| Amerigo Tours and Travel Inc | W6570-21CA01/001/TOR | Department of National Defence | 2020/12/30 | CAD 1,179,607.00 |
| Amerigo Tours and Travel Inc | W6399-21IC05/001/KIN | Department of National Defence | 2022/02/01 | CAD 41,717.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/20 | CAD 2,040.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/19 | CAD 11,218.00 |
| Amerigo Tours and Travel Inc | W0138-22TS01/001/LP | Department of National Defence | 2021/10/14 | CAD 389,779.00 |
| Amerigo Tours and Travel Inc | W6570-21CA01/001/TOR | Department of National Defence | 2021/01/05 | CAD 1,179,607.00 |
| GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/22 | CAD 0.00 |
| GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/11/07 | CAD 0.00 |
| GOLDEN ARROW TOURS A PARTNERSHIP | W0127-19P007/001/STN | Department of Public Works and Government… | 2023/09/21 | CAD 0.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/10/05 | CAD 4,554.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/08/25 | CAD 13,835.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2016/10/05 | CAD 261,044.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2015/10/16 | CAD 261,044.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| BelCa Tours & Coach Inc. | W3536-180001/001/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
| BelCa Tours & Coach Inc. | W3536-180001/001/KIN | Department of National Defence | 2018/06/15 | CAD 185,700.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2022/03/10 | CAD 4,731,468.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/02/28 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/01/10 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2021/01/29 | CAD 4,531,975.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2019/06/06 | CAD 112,988.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2018/12/20 | CAD 8,142,127.00 |
| Les investissements M.L.C. inc | E60LP-100001/118/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Les investissements M.L.C. inc | E60LP-080001/113/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2015/11/25 | CAD 333,167.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/12/10 | CAD 333,167.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/03/06 | CAD 999,501.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2014/02/04 | CAD 104,368.00 |
| GOLDEN ARROW TOURS | W0127-13P016/001/CAL | Department of National Defence | 2014/01/20 | CAD 333,167.00 |
| GOLDEN ARROW TOURS | W0127-13P012/001/EDM | Department of National Defence | 2013/12/31 | CAD 430,500.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2013/07/11 | CAD 52,184.00 |
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