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Notice categories:
10 of 53133
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Playground, East Uniacke | Goods | 2024/04/09 | 2024/04/30 | Municipality of the District of East Hants |
| Laundry Service | Services | 2017/08/21 | 2017/09/26 | Department of National Defence |
| LAUNDRY AND DRY CLEANING SERVICES | Services | 2020/12/15 | 2021/01/05 | Fisheries and Oceans Canada |
| LAUNDRY AND DRY CLEANING SERVICES | Services | 2021/01/13 | 2021/02/04 | Fisheries and Oceans Canada |
| LAUNDRY AND DRY CLEANING SERVICES | Services | 2021/02/17 | 2021/03/01 | Fisheries and Oceans Canada |
| Laundry Services | Services | 2020/08/21 | 2020/08/25 | Department of National Defence |
| Laundry services | Services | 2014/10/17 | 2014/11/26 | Correctional Service of Canada |
| LAUNDRY SERVICES | Services | 2014/05/07 | 2014/05/07 | Correctional Service of Canada |
| LAUNDRY SERVICES | Services | 2014/05/15 | 2014/06/03 | Correctional Service of Canada |
| Laundry and Dry Cleaning Service | Services | 2024/02/08 | 2024/02/08 | Fisheries and Oceans Canada |
Displaying 41 - 50 of
10 of 17733
17733
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Laundry Services | Services | 2021/12/30 | N/A | Department of National Defence |
| Laundry Services | Services | 2014/02/07 | N/A | Department of National Defence |
| LAUNDRY SERVICES | Services | 2013/03/20 | N/A | Canadian Food Inspection Agency |
| Laundry & Dry Cleaning Services | Services | 2018/12/21 | N/A | Department of National Defence |
| LAUNDRY AND DRY CLEANING SERVICES | Services | 2021/03/10 | N/A | Fisheries and Oceans Canada |
| Laundry Equipment | Goods | 2018/10/05 | N/A | Correctional Service of Canada |
| RISO LAUNDRY SERVICE | Services | 2015/12/22 | N/A | Department of National Defence |
| Laundry and Dry Cleaning Service | Services | 2023/06/30 | 2024/06/26 | Department of National Defence (DND) |
| Laundry & Dry Cleaning | Services | 2020/08/31 | N/A | Public Works and Government Services… |
| Laundry Services - Suffield, AB | Services | 2012/10/31 | N/A | Department of National Defence |
50 of 67599
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Dalhousie University | T8009-200447/001/HAL | Department of Transport (TC) | 2024/09/23 | CAD 3,011,156.20 |
| Dalhousie University | T8009-200447/001/HAL | Department of Transport (TC) | 2023/04/17 | CAD 3,011,156.20 |
| Dalhousie University | T8009-200447/001/HAL | Department of Transport (TC) | 2023/09/21 | CAD 3,011,156.20 |
| Dalhousie University | T8009-200447/001/HAL | Department of Transport (TC) | 2023/09/20 | CAD 3,011,156.20 |
| Dalhousie University | T8009-200447/001/HAL | Department of Transport (TC) | 2023/06/29 | CAD 3,011,156.20 |
| Dalhousie University | T8009-200447/001/HAL | Department of Transport (TC) | 2023/05/31 | CAD 3,011,156.20 |
| Dalhousie University | T8009-200447/001/HAL | Department of Transport (TC) | 2023/05/15 | CAD 3,011,156.20 |
| A M Aloha Limited | W3078-12C034/001/HAL | Department of National Defence | 2012/11/13 | CAD 109.00 |
| A M Aloha Limited | W3078-12C034/001/HAL | Department of National Defence | 2011/12/07 | CAD 23,111.00 |
| Burtex commercial laundry incorporated | W168A-16KM04/001/EDM | Department of National Defence | 2017/09/15 | CAD 350,000.00 |
| Burtex commercial laundry incorporated | W168A-16KM04/001/EDM | Department of National Defence | 2017/07/21 | CAD 350,000.00 |
| Burtex commercial laundry incorporated | W168A-20MK01/001/CAL | Department of National Defence | 2020/12/07 | CAD 378,732.00 |
| Burtex commercial laundry incorporated | W168A-20MK01/001/CAL | Department of National Defence | 2020/10/05 | CAD 378,732.00 |
| Burtex commercial laundry incorporated | W168A-20MK01/001/CAL | Department of National Defence | 2020/10/02 | CAD 378,732.00 |
| Burtex commercial laundry incorporated | W168A-20MK01/001/CAL | Department of National Defence | 2020/09/30 | CAD 378,732.00 |
| E.T. ENTERPRISE LAUNDRY LTD. | W168A-19MK02/001/EDM | Department of National Defence | 2020/04/24 | CAD 350,000.00 |
| Burtex commercial laundry incorporated | W168A-16KM04/001/EDM | Department of National Defence | 2019/04/11 | CAD 350,000.00 |
| COINAMATIC COMMERCIAL LAUNDRY INC. | W8482-128060/001/HN | Department of National Defence | 2011/07/19 | CAD 47,009.00 |
| Laundry on Wheels | CW2297092 | Department of National Defence (DND) | 2024/05/13 | CAD 48,982.94 |
| Laundry on Wheels | CW2297092 | Department of National Defence (DND) | 2023/06/01 | CAD 48,982.94 |
| COMMERCIAL LAUNDRY DISTRIBUTORS | W3537-09R637/001/CAL | Department of National Defence | 2009/02/25 | CAD 11,969.00 |
| COMMERCIAL LAUNDRY DISTRIBUTORS | W3537-09R637/001/CAL | Department of National Defence | 2009/02/11 | CAD 11,969.00 |
| COINAMATIC COMMERCIAL LAUNDRY INC. | 21510-203410/001/EDM | Correctional Service of Canada | 2019/12/19 | CAD 4,215.00 |
| COINAMATIC COMMERCIAL LAUNDRY INC. | 21510-203410/001/EDM | Correctional Service of Canada | 2019/11/29 | CAD 41,934.00 |
| COINAMATIC COMMERCIAL LAUNDRY INC. | 21520-209525/001/STN | Correctional Service of Canada | 2019/12/19 | CAD 43,722.00 |
| COINAMATIC COMMERCIAL LAUNDRY INC. | W0134-21R008/001/STN | Department of National Defence | 2020/12/02 | CAD 115,767.00 |
| City Laundry of North Bay Ltd. | W3699-12B075/001/TOR | Department of National Defence | 2012/10/27 | CAD 90,000.00 |
| City Laundry of North Bay Ltd. | W3699-12B075/001/TOR | Department of National Defence | 2012/09/28 | CAD 84,750.00 |
| City Laundry of North Bay Ltd. | W3699-12B075/001/TOR | Department of National Defence | 2013/07/25 | CAD 5,250.00 |
| City Laundry of North Bay Ltd. | W3699-12B075/001/TOR | Department of National Defence | 2013/02/04 | CAD 90,000.00 |
| City Laundry of North Bay Ltd. | W3699-12B075/001/TOR | Department of National Defence | 2012/09/27 | CAD 90,000.00 |
| COINAMATIC COMMERCIAL LAUNDRY INC. | W0138-19K001/001/MTA | Department of National Defence | 2020/10/01 | CAD 27,664.00 |
| COINAMATIC COMMERCIAL LAUNDRY INC. | W0138-19K001/001/MTA | Department of National Defence | 2019/05/17 | CAD 45,712.00 |
| COINAMATIC COMMERCIAL LAUNDRY INC. | W0138-19K001/001/MTA | Department of National Defence | 2021/06/29 | CAD -9,136.00 |
| COINAMATIC COMMERCIAL LAUNDRY INC. | W0138-19K001/001/MTA | Department of National Defence | 2020/05/29 | CAD -8,912.00 |
| COAST WHOLESALE APPLIANCES INC | W168A-126970/001/EDM | Department of National Defence | 2012/03/09 | CAD 24,775.00 |
| HIGHLANDER LAUNDRY AND DRY CLEANING LTD | W3027-109323/001/TOR | Department of National Defence | 2011/08/25 | CAD 118,650.00 |
| L3 Technologies Inc. L3 Communication Systems-East | 35035-116158/001/QE | Privy Council Office | 2012/02/15 | CAD 281,839.00 |
| L3 Technologies Inc. L3 Communication Systems-East | 35035-116158/001/QE | Privy Council Office | 2012/02/13 | CAD 281,839.00 |
| L3 Technologies Inc. L3 Communication Systems-East | 35035-106009/001/QE | Privy Council Office | 2010/03/25 | CAD 14,000.00 |
| L3 Technologies Inc. L3 Communication Systems-East | 19294-090143/001/QE | Department of Justice Canada | 2009/09/24 | CAD 3,792.00 |
| L3 Technologies Inc. L3 Communication Systems-East | 35035-086291/001/QE | Privy Council Office | 2009/01/27 | CAD 90,660.00 |
| L3 Technologies Inc. L3 Communication Systems-East | 35035-091121/001/QE | Privy Council Office | 2010/03/25 | CAD 366,000.00 |
| L3 Technologies Inc. L3 Communication Systems-East | 60074-080416/001/QE | Department of Finance | 2009/03/11 | CAD 5,409.00 |
| Coast Wholesale Appliances LP | W168A-09JQ25/001/CAL | Department of National Defence | 2009/12/09 | CAD 9,975.00 |
| L3 Technologies Inc. L3 Communication Systems-East | W8474-126065/001/QE | Department of National Defence | 2012/01/19 | CAD 137,750.00 |
| L3 Technologies Inc. L3 Communication Systems-East | G9297-090002/001/QE | Employment and Social Development Canada | 2010/04/22 | CAD 19,600.00 |
| L3 Technologies Inc. L3 Communication Systems-East | 9F030-090438/001/QE | Canadian Space Agency | 2009/10/29 | CAD 18,432.00 |
| L3 Technologies Inc. L3 Communication Systems-East | W8474-105341/001/QE | Department of National Defence | 2009/10/15 | CAD 93,324.00 |
| L3 Technologies Inc. L3 Communication Systems-East | 0D160-143071/001/QE | Public Safety and Emergency Preparedness… | 2014/03/17 | CAD 26,109.00 |
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