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Notice categories:
10 of 11812
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Camping phase 3 - Électricité | Construction | 2024/11/06 | 2024/05/03 | Municipalité de Val-Brillant |
| Deployable Camp Infrastructure and Utilities Systems (Camp Sustain) | Goods | 2024/07/12 | 2024/12/31 | Department of National Defence |
| Cadet Camp | Services | 2012/02/22 | 2012/03/08 | Department of National Defence |
| W0113-23CS40 Camp Loon LETS Canoe Expedition | Services | 2023/03/06 | 2023/04/05 | Department of National Defence (DND) |
| Construction camp Carcajou | Construction | 2024/10/24 | 2023/10/24 | Municipalité Ste-Gertrude-Manneville |
| Sailing Camp Services | Services | 2012/04/27 | 2012/05/14 | Department of National Defence |
| Steamboat Maintenance Camp | Services | 2017/08/23 | 2017/08/25 | Public Works and Government Services… |
| Multicollector Noble Gas Mass Spectrometer and an Ultra-high Vacuum Gas… | Goods | 2022/12/14 | 2023/01/09 | Department of Natural Resources (NRCan) |
| Camping phase 3 - Aqueduc et égout | Construction | 2024/11/06 | 2024/04/30 | Municipalité de Val-Brillant |
| Springer Lake Camp Maintenance | Services | 2014/11/14 | 2014/11/20 | Department of National Defence |
Displaying 21 - 30 of
10 of 59918
59918
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Biocell Treatment, Sikanni Maintenance Camp | Construction | 2017/10/06 | N/A | Public Works and Government Services… |
| Biocell Construction - Sikanni Maint. Camp | Construction | 2012/12/13 | N/A | Public Works and Government Services… |
| Muncho Lake Maint. Camp Remediation | Services | 2016/10/04 | N/A | Public Works and Government Services… |
| Camp Loon Portable Toilet Rental Service Sourcing Project | Services | 2023/06/30 | 2023/06/30 | Department of National Defence (DND) |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Tangle Camp Decommissioning – Jasper National Park | Construction | 2018/11/16 | N/A | Parks Canada |
| RFSA - Camp Washrooms, Water and Disposal | Services related to goods | 2020/06/04 | N/A | Public Works and Government Services… |
| Muncho Lake Camp Site Remediation | Services | 2018/07/27 | N/A | Public Works and Government Services… |
| RFSA - Camp Washrooms, Water and Disposal | Services related to goods | 2019/08/06 | N/A | Public Works and Government Services… |
| Toad River Maintenance Camp Remediation | Services | 2019/07/31 | N/A | Public Works and Government Services… |
50 of 260885
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| CAMP SYSTEMS INTERNATIONAL | W8485-128267/001/BF | Department of National Defence | 2015/03/11 | CAD 34,331.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-110013/001/BY | Transport Canada | 2013/01/14 | CAD 1,110,456.00 |
| CAMP SYSTEMS INTERNATIONAL | W8485-128267/001/BF | Department of National Defence | 2021/03/03 | CAD 3,400.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2019/05/30 | CAD 177,917.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2018/05/04 | CAD 1,347,641.00 |
| CAMP SYSTEMS INTERNATIONAL | M7594-176081/001/CAG | Royal Canadian Mounted Police | 2017/04/28 | CAD 85,000.00 |
| CAMP SYSTEMS INTERNATIONAL | W8485-128267/001/BF | Department of National Defence | 2017/03/20 | CAD 1,000.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2016/12/23 | CAD 4,100.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2015/08/28 | CAD 291,667.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2015/06/02 | CAD 833,205.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2015/06/02 | CAD 1,347,641.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-110013/001/BY | Transport Canada | 2014/05/29 | CAD 270,356.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-110013/001/BY | Transport Canada | 2013/04/25 | CAD 1,110,456.00 |
| CAMP SYSTEMS INTERNATIONAL | W8485-128267/001/BF | Department of National Defence | 2013/02/28 | CAD 15,000.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-110013/001/BY | Transport Canada | 2011/06/15 | CAD 840,100.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-070032/001/BB | Transport Canada | 2010/06/21 | CAD 300,802.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-070032/001/BB | Transport Canada | 2010/06/08 | CAD 217,551.00 |
| The Space Camp Canada Corporation / Camp Spatial Canada | W3380-11J048/001/MTA | Department of National Defence | 2012/01/18 | CAD 9,502.00 |
| The Space Camp Canada Corporation / Camp Spatial Canada | W3380-10F038/001/MTA | Department of National Defence | 2011/06/17 | CAD 9,537.00 |
| The Space Camp Canada Corporation / Camp Spatial Canada | W3380-10G006/001/MTA | Department of National Defence | 2010/06/16 | CAD 19,004.00 |
| The Space Camp Canada Corporation / Camp Spatial Canada | W3380-08C075/001/MTA | Department of National Defence | 2009/02/06 | CAD 18,443.00 |
| Camp Chestermere Association | W4295-14C004/001/WPG | Department of National Defence | 2014/09/18 | CAD 3,654.00 |
| Camp Chestermere Association | W0117-08H813/001/WPG | Department of National Defence | 2011/02/07 | CAD 32,368.00 |
| Camp Dorset Corporation | W0113-10A070/001/BOR | Department of National Defence | 2010/10/20 | CAD 12,792.00 |
| Camp Chestermere Association | W0117-08H813/001/WPG | Department of National Defence | 2009/02/12 | CAD 23,221.00 |
| Camp Chestermere Association | W4295-18C002/001/CAL | Department of National Defence | 2020/03/24 | CAD 68,571.00 |
| Camp Chestermere Association | W4295-18C002/001/CAL | Department of National Defence | 2019/03/14 | CAD 80,000.00 |
| Camp Chestermere Association | W4295-18C002/001/CAL | Department of National Defence | 2018/03/26 | CAD 80,000.00 |
| Camp Chestermere Association | W4295-14C004/001/WPG | Department of National Defence | 2014/05/28 | CAD 32,760.00 |
| Camp Dorset Corporation | W0113-10A088/001/BOR | Department of National Defence | 2010/11/29 | CAD 13,843.00 |
| Camp Dorset Corporation | W0113-10A001/001/BOR | Department of National Defence | 2010/04/14 | CAD 761.00 |
| Camp Dorset Corporation | W0113-10A001/001/BOR | Department of National Defence | 2010/04/13 | CAD 15,934.00 |
| Camp Chestermere Association | W0117-08H813/001/WPG | Department of National Defence | 2009/02/12 | CAD 18,412.00 |
| Camp Chestermere Association | W0117-08H813/001/WPG | Department of National Defence | 2009/02/12 | CAD 74,001.00 |
| Camp Massawippi - Centre Mackay | W3934-18B002/001/MTA | Department of National Defence | 2019/05/03 | CAD 61,866.00 |
| Camp Massawippi - Centre Mackay | W3380-14Z007/001/MTA | Department of National Defence | 2016/02/19 | CAD 139,902.00 |
| Camp Massawippi - Centre Mackay | W3380-14Z007/001/MTA | Department of National Defence | 2015/05/01 | CAD 45,806.00 |
| Camp Massawippi - Centre Mackay | W3934-18B002/001/MTA | Department of National Defence | 2020/04/29 | CAD 55,404.00 |
| Camp Massawippi - Centre Mackay | W3934-18B002/001/MTA | Department of National Defence | 2018/05/04 | CAD 60,051.00 |
| Camp Massawippi - Centre Mackay | W3380-14Z007/001/MTA | Department of National Defence | 2017/03/02 | CAD 47,462.00 |
| Camp Massawippi - Centre Mackay | W3380-14Z007/001/MTA | Department of National Defence | 2016/02/19 | CAD 46,634.00 |
| Kathy's |Catering | W3027-211123/004/KIN | Department of Public Works and Government… | 2023/11/21 | CAD 0.00 |
| Kathy's |Catering | W3027-211123/004/KIN | Department of Public Works and Government… | 2023/08/02 | CAD 0.00 |
| Kathy's |Catering | W3027-211123/004/KIN | Department of Public Works and Government… | 2024/08/31 | CAD 0.00 |
| Kathy's |Catering | W3027-211123/004/KIN | Department of Public Works and Government… | 2023/07/28 | CAD 0.00 |
| CAMP MASSAWIPPI - CENTRE MACKAY | W3380-11J051/001/MTA | Department of National Defence | 2012/05/11 | CAD 38,220.00 |
| CAMP MASSAWIPPI - CENTRE MACKAY | W3380-10F048/001/MTA | Department of National Defence | 2011/05/26 | CAD 36,908.00 |
| CAMP MASSAWIPPI - CENTRE MACKAY | W3380-11J051/001/MTA | Department of National Defence | 2013/04/16 | CAD 81,420.00 |
| CAMP MASSAWIPPI - CENTRE MACKAY | W3380-11J051/001/MTA | Department of National Defence | 2013/04/12 | CAD 43,200.00 |
| CAMP MASSAWIPPI - CENTRE MACKAY | W3380-10G004/001/MTA | Department of National Defence | 2010/05/19 | CAD 35,149.00 |
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