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Notice categories:
10 of 377
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 6607-21-NL02 - Location d’un camion de déneigement et déglaçage avec… | Services related to goods | 2021/04/16 | 2021/05/17 | Ministère des Transports et de la… |
| 6607-21-NL03 - Location d’un camion de déneigement et déglaçage avec… | Services related to goods | 2021/04/23 | 2021/05/25 | Ministère des Transports et de la… |
| 6607-24-NL02 - Location d’un camion de déneigement et déglaçage avec… | Services | 2024/02/21 | 2024/03/27 | Ministère des Transports et de la… |
| Travaux d'égout, de conduites d’eau principale et secondaire, de… | Construction | 2024/03/04 | 2024/04/04 | Ville de Montréal / SIRR - Service des… |
| Prolonged Casualty Care Course | Services | 2024/09/19 | 2024/09/19 | Department of National Defence |
| Shuttle Bus Services for PWGSC | Services | 2020/01/15 | 2020/01/16 | Public Works and Government Services… |
| W2037-230045 RCEME Armour Plate | Goods | 2022/07/11 | 2022/07/28 | Department of National Defence (DND) |
| B.7 Business Transformation Architect (Level 3) | Services | 2014/03/03 | 2014/03/12 | Shared Services Canada |
| W2037-230045 RCEME Armour Plates | Goods | 2022/08/02 | 2022/08/10 | Department of National Defence (DND) |
| QUALITY ASSURANCE CONTRACT | Services | 2015/12/17 | 2015/12/22 | Public Works and Government Services… |
Displaying 21 - 30 of
10 of 370
370
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Portable Lightweight Ventilators | Goods | 2024/11/06 | 2026/11/05 | Department of National Defence |
| HFX Class Spares - Valve, Solenoid | Goods | 2024/10/16 | 2026/03/31 | National Defence |
| HFX Class Kitchenware and Industrial Refrigeration | Goods | 2024/04/03 | 2025/11/12 | National Defence |
| HFX Class Kitchenware and Industrial Refrigeration | Goods | 2024/04/03 | 2025/05/15 | National Defence |
| PSIB RFB T8082-230152_001_PQ Purchase of collaborative furniture (soft… | Goods | 2024/03/24 | 2024/03/24 | PWGSC |
| Mission Critical Team Training | Services | 2024/03/19 | 2027/03/18 | Department of National Defence |
| Parts, Switches, Accessories, Hardware | Goods | 2024/03/05 | 2025/11/05 | National Defence |
| GSIN 4820 Valves | Goods | 2024/02/16 | 2024/02/16 | National Defence |
| GSIN 4820 Valves | Goods | 2024/02/15 | 2024/02/15 | National Defence |
| GASKET AND PREFORMED PACKING SET | Goods | 2024/02/08 | 2024/02/08 | National Defence |
50 of 957
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Christopher Reinhardt | W0127-16SS44/001/EDM | Department of National Defence | 2018/12/17 | CAD 500,000.00 |
| Christopher Reinhardt | W0127-16SS44/001/EDM | Department of National Defence | 2016/11/07 | CAD 500,000.00 |
| Christopher Sioris | KM062-141093/001/KIN | Environment Canada | 2015/06/19 | CAD 80,000.00 |
| Christopher Pollard | W0113-13Q168/001/TOR | Department of National Defence | 2013/04/17 | CAD 1,889.00 |
| Christopher Pollard | W0113-13Q168/001/TOR | Department of National Defence | 2012/07/09 | CAD 5,560.00 |
| Christopher Pollard | W0113-13Q168/001/TOR | Department of National Defence | 2012/06/12 | CAD 24,238.00 |
| Christopher Cooper | W3474-12Q231/001/KIN | Department of National Defence | 2012/02/23 | CAD 22,648.00 |
| Christopher Pollard | W0105-122461/001/MCT | Department of National Defence | 2011/11/17 | CAD 18,282.00 |
| Christopher Pollard | W0125-12Q016/001/KIN | Department of National Defence | 2011/11/14 | CAD 24,999.00 |
| Christopher Pollard | W0113-11A014/001/BOR | Department of National Defence | 2011/06/10 | CAD 24,697.00 |
| Christopher Pollard | W0125-12Q720/001/KIN | Department of National Defence | 2011/05/27 | CAD 21,786.00 |
| Christopher Pollard | W0125-11Q505/001/KIN | Department of National Defence | 2011/01/13 | CAD 22,701.00 |
| Christopher Pollard | W0125-11Q295/001/KIN | Department of National Defence | 2010/11/03 | CAD 10,010.00 |
| Trevor Christopher | KW405-060172/001/STN | Environment Canada | 2010/07/29 | CAD 570.00 |
| Christopher Pollard | W0125-11Q740/001/KIN | Department of National Defence | 2010/04/28 | CAD 17,515.00 |
| Christopher Pollard | W0113-10A003/001/BOR | Department of National Defence | 2010/04/19 | CAD 23,701.00 |
| Christopher G Crapper | E60BQ-01ISSA/712/ZQ | Public Works and Government Services… | 2010/03/28 | CAD 0.00 |
| Trevor Christopher | KW405-060172/001/STN | Environment Canada | 2009/07/03 | CAD 6,750.00 |
| Christopher Pollard | W0113-09K046/001/BOR | Department of National Defence | 2009/06/12 | CAD 20,055.00 |
| Christopher J Novak | W3537-09R635/001/CAL | Department of National Defence | 2009/05/19 | CAD 15,750.00 |
| Christopher G Crapper | E60BQ-01ISSA/712/ZQ | Public Works and Government Services… | 2009/04/02 | CAD 0.00 |
| Christopher Pollard | W0113-080933/001/BOR | Department of National Defence | 2009/03/26 | CAD 12,817.00 |
| CHRISTOPHER HILLMAN | W0134-06R012/001/EDM | Department of National Defence | 2009/03/18 | CAD 72,643.00 |
| Christopher Cooper | W3474-09Q298/001/KIN | Department of National Defence | 2009/02/27 | CAD 6,916.00 |
| CHRISTOPHER GAUDRY | 4W002-205138/001/CX | Western Economic Diversification Canada | 2020/02/20 | CAD 5,650.00 |
| Christopher Reinhardt | W0127-16SS44/001/EDM | Department of National Defence | 2019/12/20 | CAD 500,000.00 |
| Christopher Pollard | W0113-13Q168/001/TOR | Department of National Defence | 2012/07/17 | CAD 1,752.00 |
| Christopher Pollard | W0125-12Q019/001/KIN | Department of National Defence | 2011/12/20 | CAD 24,999.00 |
| Christopher Pollard | W0113-11A034/001/BOR | Department of National Defence | 2011/08/15 | CAD 7,263.00 |
| Christopher Pollard | W0125-12Q360/001/KIN | Department of National Defence | 2011/06/02 | CAD 20,956.00 |
| Christopher Pollard | W0125-11Q221/001/KIN | Department of National Defence | 2011/02/24 | CAD 20,956.00 |
| Christopher Pollard | W0125-10Q320/001/KIN | Department of National Defence | 2010/03/31 | CAD 17,728.00 |
| Christopher Pollard | W0125-10Q078/001/KIN | Department of National Defence | 2009/08/26 | CAD 14,755.00 |
| Christopher John Millard | W0002-083431/001/PY | Department of National Defence | 2009/02/13 | CAD 7,664.00 |
| Ellen Thomas, Christopher Gishler | W1568-12JN41/001/VIC | Department of National Defence | 2012/05/31 | CAD 36,383.00 |
| Ellen Thomas, Christopher Gishler | W1568-12JN44/001/VIC | Department of National Defence | 2012/04/05 | CAD 22,043.00 |
| Norah Rogers Christopher Rogers | W0114-12Q764/001/KIN | Department of National Defence | 2011/11/15 | CAD 53.00 |
| Norah Rogers Christopher Rogers | W0114-12Q764/001/KIN | Department of National Defence | 2011/09/09 | CAD 8,895.00 |
| Ellen Thomas, Christopher Gishler | W1568-108730/001/VIC | Department of National Defence | 2009/06/11 | CAD 16,314.00 |
| Ellen Thomas, Christopher Gishler | W1568-121082/001/VIC | Department of National Defence | 2011/06/07 | CAD 18,275.00 |
| Ellen Thomas, Christopher Gishler | W1568-111370/001/VIC | Department of National Defence | 2010/06/10 | CAD 17,805.00 |
| Marie Delesalle, Alanna Gauthier, Christopher Milley | EW479-120844/011/EDM | Public Works and Government Services… | 2014/08/11 | CAD 0.00 |
| Marie Delesalle, Alanna Gauthier, Christopher Milley | EW479-120844/011/EDM | Public Works and Government Services… | 2013/07/11 | CAD 0.00 |
| Marie Delesalle, Alanna Gauthier, Christopher Milley | EW479-120844/011/EDM | Public Works and Government Services… | 2014/09/03 | CAD 0.00 |
| Marie Delesalle, Alanna Gauthier, Christopher Milley | EW479-120844/011/EDM | Public Works and Government Services… | 2013/06/05 | CAD 0.00 |
| Marie Delesalle, Alanna Gauthier, Christopher Milley | EW479-120844/011/EDM | Public Works and Government Services… | 2013/01/03 | CAD 0.00 |
| Rollan Tech | CW2231425 | Correctional Service of Canada (CSC) | 2022/07/27 | CAD 43,877.90 |
| Rollan Tech | CW2231425 | Correctional Service of Canada (CSC) | 2022/03/11 | CAD 43,877.90 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7702-206215/001/CAL | Department of National Defence (DND) | 2024/10/24 | CAD 12,552.75 |
| BEST Service Pros | W684E-19ES31/001/EDM | Department of National Defence (DND) | 2024/10/23 | CAD 1,898,907.48 |
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