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Notice categories:
10 of 7102
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Transformer Station (CTS) - Major Long-Lead Equipment | Services, Goods | 2024/10/24 | 2024/10/24 | Canadian Nuclear Laboratories Ltd. (CNL) |
| Security Services for La Prade Site QC | Services | 2024/08/09 | 2024/08/09 | Canadian Nuclear Laboratories Ltd. (CNL) |
| Doc4575234185 - (Notice Of Intent) COENCORP software maintenance,… | 2024/05/07 | 2024/05/15 | Coast Mountain Bus Company Ltd | |
| Bella Bella Airport Runway 13-31 Strip and Safety Area Improvements | 2024/03/14 | 2024/05/16 | Bella Bella Airport Authority Ltd. | |
| Engineering Consulting For Construction Bella Bella Airport | 2023/07/21 | 2023/08/03 | Bella Bella Airport Authority Ltd. | |
| UAH Brain Centre Neurosciences ICU Renovation | Construction | 2024/06/03 | 2024/06/06 | Delnor Construction Ltd. on behalf of… |
| Substantial Completion - Wolsey Contracting Ltd | 2023/05/08 | 2023/06/21 | BC Parks - Provincial Services Branch | |
| Substantial Completion - Wolsey Contracting Ltd | 2023/05/08 | 2023/05/18 | BC Parks - Provincial Services Branch | |
| Buildmapper Ltd. for Construction Permit Data | 2023/06/12 | 2023/06/23 | WorkSafeBC | |
| NOI 23.0106 Computronix Canada (Ltd.) | Services | 2023/08/29 | 2023/09/13 | Strathcona County |
Displaying 21 - 30 of
10 of 24803
24803
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 000 - Aerospace Flight Training - ITPS (Canada) ltd. | Services | 2023/08/31 | 2023/08/31 | Department of National Defence (DND) |
| Amend 004 Flooring and Floor Tile - Wahl Construction Ltd | Services | 2024/05/31 | 2024/05/31 | Department of National Defence (DND) |
| Amend 030- SIU Upgrades - EIFW - Stanley Construction Ltd. | Services | 2024/07/24 | 2024/07/01 | Department of Public Works and Government… |
| Amend 001 - PAEPSS - Calian Ltd. | Services | 2024/09/17 | 2025/06/30 | Department of National Defence (DND) |
| Logistics Support Specialists - Calian Ltd. | Services | 2024/02/13 | 2024/12/02 | Department of National Defence (DND) |
| Proservices SA - AECOM Canada Ltd | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Robertson and Company Ltd. | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - 6358977 Canada Ltd. | Services | 2024/11/07 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - The Avascent Group, Ltd. | Services | 2024/11/07 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - NORTAK SOFTWARE LTD. | Services | 2024/11/07 | 2028/07/04 | Department of Public Works and Government… |
50 of 140108
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| U G M Engineering Ltd. | W7702-09R235/001/SV | Department of National Defence | 2011/01/26 | CAD 1,212,750.00 |
| U G M Engineering Ltd. | W7702-09R235/001/SV | Department of National Defence | 2010/11/25 | CAD 1,212,750.00 |
| U G M Engineering Ltd. | W7702-07P303/001/EDM | Department of National Defence | 2009/07/29 | CAD 248,971.00 |
| U G M Engineering Ltd. | W7702-07P303/001/EDM | Department of National Defence | 2009/04/07 | CAD 248,971.00 |
| Atelier Ville-Marie Ltée/Ltd. | EJ196-141091/001/FK | Public Works and Government Services… | 2018/08/29 | CAD 2,712.00 |
| Atelier Ville-Marie Ltée/Ltd. | EJ196-141091/001/FK | Public Works and Government Services… | 2018/04/06 | CAD 38,692.00 |
| Atelier Ville-Marie Ltée/Ltd. | EJ196-141091/001/FK | Public Works and Government Services… | 2017/09/15 | CAD 913.00 |
| Atelier Ville-Marie Ltée/Ltd. | EJ196-141091/001/FK | Public Works and Government Services… | 2016/02/23 | CAD 33,015.00 |
| GLOUCESTER ELECTRIQUE LTEE ELECTRIC LTD. | EP544-142476/001/FG | Public Works and Government Services… | 2015/08/24 | CAD 88,705.00 |
| GLOUCESTER ELECTRIQUE LTEE ELECTRIC LTD. | EP544-142476/001/FG | Public Works and Government Services… | 2014/08/22 | CAD 86,445.00 |
| Agency59 Ltd. | 51019-220068/001/CZ | Veterans Affairs Canada | 2021/05/25 | CAD 323,180.00 |
| Controls & Equipment Ltd. | 21201-163679/001/PWB | Correctional Service of Canada | 2020/10/06 | CAD 410,050.00 |
| Controls & Equipment Ltd. | 21201-163679/001/PWB | Correctional Service of Canada | 2019/10/10 | CAD 410,050.00 |
| Agency59 Ltd. | 46558-192390/001/CZ | Canada Revenue Agency | 2018/10/24 | CAD 56,500.00 |
| Agency59 Ltd. | 46558-192390/001/CZ | Canada Revenue Agency | 2018/10/19 | CAD -56,500.00 |
| Controls & Equipment Ltd. | 21201-163679/001/PWB | Correctional Service of Canada | 2018/10/18 | CAD 615,075.00 |
| Agency59 Ltd. | 46558-192390/001/CZ | Canada Revenue Agency | 2018/07/11 | CAD 960,500.00 |
| Agency59 Ltd. | 08112-170431/002/CZ | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/01/10 | CAD 25,380.00 |
| Controls & Equipment Ltd. | 21201-163679/001/PWB | Correctional Service of Canada | 2017/12/28 | CAD 2,436,150.00 |
| Controls & Equipment Ltd. | 21201-163679/001/PWB | Correctional Service of Canada | 2017/10/11 | CAD 410,050.00 |
| Controls & Equipment Ltd. | 21201-163679/001/PWB | Correctional Service of Canada | 2016/10/06 | CAD 410,050.00 |
| Controls & Equipment Ltd. | 01799-100222/001/PWC | Agriculture and Agri-Food Canada | 2014/12/17 | CAD 5,731.00 |
| Agency59 Ltd. | 31184-141923/001/CZ | National Research Council Canada | 2014/12/16 | CAD 45,562.00 |
| Xerox Canada Ltd. | 84084-130173/001/VAN | National Energy Board | 2014/01/28 | CAD 222,664.00 |
| Agency59 Ltd. | 46558-144382/001/CZ | Canada Revenue Agency | 2013/12/11 | CAD 28,250.00 |
| Controls & Equipment Ltd. | 01799-100222/001/PWC | Agriculture and Agri-Food Canada | 2013/12/09 | CAD 68,789.00 |
| Agency59 Ltd. | 46558-144382/001/CZ | Canada Revenue Agency | 2013/08/27 | CAD 339,000.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2013/01/29 | CAD 332,397.00 |
| Controls & Equipment Ltd. | 01799-100222/001/PWC | Agriculture and Agri-Food Canada | 2011/11/18 | CAD 66,932.00 |
| Agency59 Ltd. | 47161-114798/001/CZ | Canada Border Services Agency | 2011/09/14 | CAD -6,651.00 |
| E.B.PEERLESS LTD. | W8482-128788/001/PY | Department of National Defence | 2011/08/04 | CAD 16,314.00 |
| Agency59 Ltd. | 60074-110025/001/CZ | Department of Finance | 2011/07/05 | CAD 11,300.00 |
| Agency59 Ltd. | 47161-114798/001/CZ | Canada Border Services Agency | 2011/06/29 | CAD 20,317.00 |
| Agency59 Ltd. | 60074-110025/001/CZ | Department of Finance | 2011/06/24 | CAD 14,770.00 |
| Agency59 Ltd. | 47161-114798/001/CZ | Canada Border Services Agency | 2011/05/25 | CAD 35,498.00 |
| Agency59 Ltd. | 60074-110025/001/CZ | Department of Finance | 2011/05/20 | CAD 49,426.00 |
| Agency59 Ltd. | 47161-114798/001/CZ | Canada Border Services Agency | 2011/03/29 | CAD 35,498.00 |
| Agency59 Ltd. | 47161-114798/001/CZ | Canada Border Services Agency | 2011/02/24 | CAD 21,832.00 |
| Controls & Equipment Ltd. | 01799-100222/001/PWC | Agriculture and Agri-Food Canada | 2010/10/05 | CAD 67,800.00 |
| OVERSEAS ELECTRONICS LTD | 08009-080182/001/PD | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2010/09/03 | CAD -700,000.00 |
| OVERSEAS ELECTRONICS LTD | 08009-080182/001/PD | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2010/02/19 | CAD 700,000.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2009/12/18 | CAD 332,397.00 |
| Controls & Equipment Ltd. | 01799-100222/001/PWC | Agriculture and Agri-Food Canada | 2009/12/18 | CAD 67,800.00 |
| Xerox Canada Ltd. | 84084-080184/001/VAN | National Energy Board | 2009/03/18 | CAD 37,800.00 |
| Kaitting's Bearings Ltd. | 51307-080012/001/MTA | Veterans Affairs Canada | 2009/02/11 | CAD 63,000.00 |
| Atelier Ville-Marie Ltée/Ltd. | EJ196-141091/001/FK | Public Works and Government Services… | 2019/05/30 | CAD 45,059.00 |
| Atelier Ville-Marie Ltée/Ltd. | EJ196-141091/001/FK | Public Works and Government Services… | 2017/03/24 | CAD 36,837.00 |
| Atelier Ville-Marie Ltée/Ltd. | EJ196-141091/001/FK | Public Works and Government Services… | 2015/06/08 | CAD 4,865.00 |
| Atelier Ville-Marie Ltée/Ltd. | EJ196-141091/001/FK | Public Works and Government Services… | 2014/06/02 | CAD 54,028.00 |
| Agency59 Ltd. | 51019-220068/001/CZ | Veterans Affairs Canada | 2022/03/31 | CAD 322,869.00 |
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