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Notice categories:
10 of 16219
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Pay Equity Consultant | Services | 2022/09/02 | 2022/09/20 | Marine Atlantic Inc. |
| Scotiabank Centre Food and Beverage Services Partner | Services | 2024/10/22 | 2024/12/06 | Events East Group |
| RSO - Marketing and Communications Services | Services | 2023/05/18 | 2023/06/02 | Events East Group |
| ASSET RETIREMENT OBLIGATIONS CONSULTANT | Services | 2022/10/19 | 2022/10/26 | Marine Atlantic Inc. |
| RFP - Point of Sale Services | Goods | 2023/08/31 | 2023/09/28 | Events East Group |
| RFP - Malt Beverage Partner | Goods | 2023/08/02 | 2023/08/28 | Events East Group |
| Soft Drink Partner | Goods | 2024/05/21 | 2024/06/14 | Events East Group |
| CONSULTANT EN ÉVALUATION POUR LES ÉVALUATIONS DU CONSEIL D’… | Services | 2019/06/11 | 2019/06/20 | Marine Atlantic Inc. |
| EVALUATION CONSULTANT FOR BOARD EVALUATIONS | Services | 2019/05/30 | 2019/06/05 | Marine Atlantic Inc. |
| IT Security Engineer Services | Services | 2023/02/24 | 2023/03/03 | Marine Atlantic Inc. |
Displaying 21 - 30 of
10 of 61719
61719
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ProServices SA - Prime Consulting Group Inc. | Services | 2024/04/15 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - BARKWELL HOLLAND GROUP INC. | Services | 2024/02/22 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - Posterity Group Consulting Inc. | Services | 2024/02/20 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Maple Communications Group Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - Multi Aspects Groupe Inc. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - Foursight Consulting Group Inc. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - InfoMedia Systems Group Inc. | Services | 2024/02/12 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - SIERRA SYSTEMS GROUP INC. | Services | 2024/02/12 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Valcom Consulting Group Inc. | Services | 2024/01/25 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Sundiata Warren Group Inc. | Services | 2024/01/25 | 2028/07/04 | Department of Public Works and Government… |
50 of 269699
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| HDP Group Inc. | E60ZT-16TSSB/140/ZT | Department of Public Works and Government… | 2023/10/23 | CAD 0.00 |
| HDP Group Inc. | E60ZT-16TSSB/140/ZT | Department of Public Works and Government… | 2023/08/09 | CAD 0.00 |
| Groupe Voxco Inc. | 89089-100008/001/XL | Public Service Labour Relations Board | 2010/12/06 | CAD 100,796.00 |
| GROUPE MASKA INC. | 21301-090502/001/MTA | Correctional Service of Canada | 2009/01/08 | CAD 400,000.00 |
| Groupe Lincora inc. | 47429-124050/001/MTA | Canada Border Services Agency | 2012/02/24 | CAD 5,920.00 |
| Groupe Voxco Inc. | 89089-100008/001/XL | Public Service Labour Relations Board | 2012/02/14 | CAD 56,997.00 |
| Groupe Voxco Inc. | 89089-100008/001/XL | Public Service Labour Relations Board | 2011/03/28 | CAD 57,740.00 |
| Groupe Lincora inc. | 47310-091752/001/MCT | Canada Border Services Agency | 2009/01/27 | CAD 8,504.00 |
| FRIGID RENTALS INC. | E6TOR-17RM03/002/KIN | Public Works and Government Services… | 2022/01/17 | CAD 261,509.00 |
| FRIGID RENTALS INC. | E6TOR-17RM03/002/KIN | Public Works and Government Services… | 2021/07/19 | CAD 261,509.00 |
| FRIGID RENTALS INC. | E6TOR-17RM03/002/KIN | Public Works and Government Services… | 2018/08/24 | CAD 261,509.00 |
| FRIGID RENTALS INC. | W0107-20LB05/001/PET | Department of National Defence | 2020/04/22 | CAD 170,856.00 |
| FRIGID RENTALS INC. | W0107-20LB05/001/PET | Department of National Defence | 2020/03/24 | CAD 170,856.00 |
| FRIGID RENTALS INC. | E60HP-19TRLR/003/HP | Public Works and Government Services… | 2020/02/13 | CAD 0.00 |
| FRIGID RENTALS INC. | W0107-20LB05/001/PET | Department of National Defence | 2020/02/05 | CAD 170,856.00 |
| FRIGID RENTALS INC. | E6TOR-17RM03/002/KIN | Public Works and Government Services… | 2020/01/09 | CAD 261,509.00 |
| Groupe In-RGY Consultation inc. / Group In-RGY Consulting inc. | EN537-05IT01/202/EI | Public Works and Government Services… | 2019/08/13 | CAD 0.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-145490/001/MTA | Department of National Defence | 2014/07/08 | CAD 413,910.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-095320/001/MTA | Department of National Defence | 2012/03/19 | CAD 800,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-065138/004/MTA | Department of National Defence | 2009/08/14 | CAD 599,200.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W8486-093898/003/HS | Department of National Defence | 2009/04/24 | CAD 16,006.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-075202/001/MTA | Department of National Defence | 2009/01/22 | CAD 780,000.00 |
| ADGA Group Consultants Inc. | 21120-194545/003/ZM | Correctional Service of Canada (CSC) | 2024/03/27 | CAD 4,385,978.00 |
| ADGA Group Consultants Inc. | 21120-194545/003/ZM | Correctional Service of Canada (CSC) | 2024/01/12 | CAD 4,385,978.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-115441/002/MTA | Department of National Defence | 2014/01/13 | CAD 1,470,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-095320/001/MTA | Department of National Defence | 2013/12/05 | CAD 266,667.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-105361/001/MTA | Department of National Defence | 2012/12/18 | CAD 189,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-115441/002/MTA | Department of National Defence | 2012/01/19 | CAD 1,470,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-095320/001/MTA | Department of National Defence | 2011/12/06 | CAD 533,333.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-105361/001/MTA | Department of National Defence | 2010/12/22 | CAD 378,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-115441/002/MTA | Department of National Defence | 2013/01/10 | CAD 1,470,000.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W1985-065138/004/MTA | Department of National Defence | 2010/05/27 | CAD 629,160.00 |
| GROUPE DE REPARATION AVANCEE ROZON INC./ FORWARD REPAIR GROUP ROZON INC | W8486-096906/003/HS | Department of National Defence | 2009/07/23 | CAD 2,985.00 |
| Nations Translation Group LP | U8000-186943/002/ZF | Department of Industry (ISED) | 2024/10/10 | CAD 212,977.40 |
| Nations Translation Group LP | U8000-186943/003/ZF | Department of Industry (ISED) | 2024/10/10 | CAD 604,423.58 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EE520-172896/001/QCM | Public Works and Government Services… | 2021/05/19 | CAD -17,474.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EC373-200340/001/PWB | Public Works and Government Services… | 2021/02/05 | CAD 429,063.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EC373-200340/001/PWB | Public Works and Government Services… | 2019/09/27 | CAD 5,714,395.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EE520-172896/001/QCM | Public Works and Government Services… | 2019/01/21 | CAD 125,593.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EE520-172896/001/QCM | Public Works and Government Services… | 2017/05/01 | CAD 3,935,962.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/10/12 | CAD 131,243.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/09/29 | CAD 235,541.00 |
| GROUPE OPTIVERT INC | 23258-079032/008/MTB | Natural Resources Canada | 2010/10/01 | CAD 0.00 |
| GROUPE OPTIVERT INC | 23258-103520/001/MTB | Natural Resources Canada | 2009/09/25 | CAD 29,862.00 |
| GROUPE OPTIVERT INC | 23258-109220/002/MTB | Natural Resources Canada | 2009/09/02 | CAD 13,083.00 |
| GROUPE ALTA INC | 23240-097361/001/EE | Natural Resources Canada | 2009/03/11 | CAD 35,950.00 |
| GROUPE MALENFANT INC | 01396-090820/001/QCL | Agriculture and Agri-Food Canada | 2009/03/03 | CAD 14,890.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/10/27 | CAD 6,733.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/09/29 | CAD 3,663,539.00 |
| ATWILL-MORIN GROUP INC. / GROUPE ATWILL-MORIN INC. | EP076-161910/001/FG | Public Works and Government Services… | 2016/03/23 | CAD 3,223,850.00 |
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