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Notice categories:
10 of 335
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFC - Cape Breton Regional Hospital Clinical Services Addition - Cancer… | Services, Goods | 2024/06/20 | 2024/07/16 | Department of Public Works |
| RFP - Construction Management at Risk for DNRR Shubenacadie Operations… | Services | 2024/06/14 | 2024/07/23 | Department of Public Works |
| Fortinet Support and Maintenance | Services | 2024/06/11 | 2024/06/11 | Government of Newfoundland and Labrador (… |
| RFP - TPX03 Parking System Package for Cape Breton Regional Hospital… | Goods | 2024/06/07 | 2024/07/24 | Department of Public Works |
| Tree Planting for 2024/2025 Fiscal Year | Services | 2024/05/27 | 2024/05/27 | Government of Newfoundland and Labrador (… |
| Venue for Training and Accommodations for RCMP H Division | Services | 2024/05/21 | 2024/05/21 | RCMP |
| Silviculture Site Preparation Eastern and Central | Services | 2024/05/15 | 2024/05/15 | Government of Newfoundland and Labrador (… |
| Supply & Deliver Three (3) New or Used Cargo Vans | Goods | 2024/05/14 | 2024/05/28 | Cape Breton-Victoria Regional Centre for… |
| RFC - Cape Breton Regional Hospital Clinical Services Addition - Cancer… | Goods | 2024/05/08 | 2024/06/04 | Department of Public Works |
| Light Vehicles | Goods | 2024/05/06 | 2024/05/06 | Government of Newfoundland and Labrador (… |
Displaying 251 - 260 of
10 of 392
392
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Spreaders, Sand/Salt, Truck Mounting | Goods | 2020/02/18 | N/A | Department of National Defence |
| Laboratory Equipment and Supplies | Goods | 2020/01/06 | N/A | Department of National Defence |
| Events Planning and Management | Services | 2019/09/30 | N/A | Public Works and Government Services… |
| Blockhouse Restoration Project, Fort George National Historic Site | Construction | 2019/09/04 | N/A | Parks Canada |
| Bus charter and bus rental services | Services | 2019/08/14 | N/A | Public Works and Government Services… |
| Heavy Construction Equipment Renta | Services related to goods | 2019/07/19 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2019/07/02 | N/A | Public Works and Government Services… |
| ADP Software Maintenance - Other than Microcomputer | Services related to goods | 2019/06/12 | N/A | Department of National Defence |
| Lumber and Building Supplies CFB Borden | Goods | 2019/03/08 | N/A | Department of National Defence |
| 6-Axis robot arm/working | Goods | 2019/02/11 | N/A | National Research Council Canada |
50 of 1840
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Queen's University at Kingston | CW2306313 | Department of National Defence (DND) | 2023/12/22 | CAD 228,850.00 |
| AQYR International, Inc. | W6399-19KE39/001/QD | Department of National Defence | 2019/09/09 | CAD 1,199,218.00 |
| AQYR International, Inc. | W6399-19KE39/001/QD | Department of National Defence | 2018/08/27 | CAD 309,864.00 |
| Beacon Technical Sales, Inc. | HT227-173061/001/PV | Health Canada | 2017/10/20 | CAD 33,044.00 |
| Beacon Technical Sales, Inc. | HT227-152471/002/EE | Health Canada | 2016/10/06 | CAD 42,480.00 |
| AQYR International, Inc. | W6399-19KE39/001/QD | Department of National Defence | 2020/03/10 | CAD 578,944.00 |
| AQYR International, Inc. | W6399-19KE39/001/QD | Department of National Defence | 2019/09/09 | CAD 310,410.00 |
| Beacon Technical Sales, Inc. | HT227-173061/001/PV | Health Canada | 2017/09/22 | CAD 33,044.00 |
| Beacon Technical Sales, Inc. | HT227-151446/001/EE | Health Canada | 2016/01/05 | CAD 45,100.00 |
| Student Transportation of Canada Inc. | CW2367279 | Department of Public Works and Government… | 2024/07/24 | CAD 0.00 |
| Student Transportation of Canada Inc. | CW2364507 | Department of Public Works and Government… | 2024/07/01 | CAD 0.00 |
| G.E. Sallows Corp. | CW2324703 | Department of National Defence (DND) | 2024/06/30 | CAD 0.00 |
| LORADAY ENVIRONMENTAL PRODUCTS LTD. | CW2363516 | Department of Public Works and Government… | 2024/06/05 | CAD 2,222,222.22 |
| Wamco Waterworks | CW2358238 | Department of National Defence (DND) | 2024/05/31 | CAD 79,100.00 |
| The Blind People | CW2348251 | Department of National Defence (DND) | 2024/04/04 | CAD 0.00 |
| ANDREW THOMPSON AND ASSOCIATES LTD | EP021-192296/003/FK | Department of Public Works and Government… | 2024/04/04 | CAD 0.00 |
| Burkitt Computer Corporation | M7594-225613/001/XL | Department of Public Works and Government… | 2024/01/10 | CAD 24,646.00 |
| Busch Systems International Inc. | CW2226399 | Department of Employment and Social… | 2023/11/21 | CAD 61,939.56 |
| G.E. Sallows Corp. | CW2324703 | Department of National Defence (DND) | 2023/08/01 | CAD 0.00 |
| GOLDSTEIN-VICTOROVA SOLUTIONS AND CONSULTING INC. | E60ZT-180027/385/ZT | Public Works and Government Services… | 2023/06/08 | CAD 0.00 |
| WASTE CONNECTIONS OF CANADA INC. | W6854-220244/001/TOR | Department of National Defence | 2023/01/04 | CAD 938,570.85 |
| Kaleidoscope Decorating Centres Inc. | W6854-190120/001/TOR | Department of National Defence | 2022/10/31 | CAD 159,104.00 |
| WASTE CONNECTIONS OF CANADA INC. | W6854-220244/001/TOR | Department of National Defence | 2022/10/03 | CAD 938,570.85 |
| Admiral Creative Group Inc | EN578-171582/003/CX | Public Works and Government Services… | 2022/09/09 | CAD 0.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| EMCO CORPORATION | W6854-190158/001/TOR | Department of National Defence | 2022/04/27 | CAD 67,800.00 |
| Vet Novations Inc | W7702-196144/001/EDM | Department of National Defence | 2022/03/08 | CAD 89,250.00 |
| 1124965 Ontario Ltd | W6854-180042/001/KIN | Department of National Defence | 2021/12/08 | CAD 226,000.00 |
| Michael Sanford Shave | W3702-20BN01/001/FK | Department of National Defence | 2021/09/27 | CAD 0.00 |
| Michael Sanford Shave | W3702-20BN01/001/FK | Department of National Defence | 2021/07/16 | CAD 0.00 |
| Kaleidoscope Decorating Centres Inc. | W6854-190120/001/TOR | Department of National Defence | 2021/06/08 | CAD 159,104.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2021/06/01 | CAD 0.00 |
| Andrew, Thompson and Associates Ltd. | EP021-192296/003/FK | Public Works and Government Services… | 2021/01/26 | CAD 0.00 |
| Burkitt Computer Corporation | M7594-203331/001/XL | Royal Canadian Mounted Police | 2021/01/05 | CAD 24,222.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2020/11/23 | CAD 1,071,429.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2020/11/17 | CAD 0.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2020/06/29 | CAD 0.00 |
| Loraday Environmental Products Ltd. | W6898-200472/001/MCT | Department of National Defence | 2020/06/24 | CAD 460,000.00 |
| Messer Canada Inc. | K4E21-200955/001/TOR | Environment Canada | 2020/06/01 | CAD 11,844.00 |
| Loraday Environmental Products Ltd. | W6898-200472/001/MCT | Department of National Defence | 2020/03/23 | CAD 460,000.00 |
| Loraday Environmental Products Ltd. | W0100-200186/001/HAL | Department of National Defence | 2020/01/06 | CAD 49,688.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2019/11/28 | CAD 22,600.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/08/27 | CAD 202,185.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2019/08/26 | CAD 226,000.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2019/08/21 | CAD 0.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/011/KIN | Public Works and Government Services… | 2019/07/02 | CAD 0.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/05/28 | CAD 202,185.00 |
| Kaleidoscope Decorating Centres Inc. | W6854-190120/001/TOR | Department of National Defence | 2018/11/28 | CAD 79,552.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2018/11/20 | CAD 45,200.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2018/08/21 | CAD 135,176.00 |
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