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Notice categories:
10 of 335
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 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 |
| Seedling Planting for 2024/2025 Fiscal Year | Services | 2024/04/30 | 2024/04/30 | Government of Newfoundland and Labrador (… |
| VMWare Software Maintenance and Support | Goods, Services | 2024/04/11 | 2024/04/11 | Government of Newfoundland and Labrador (… |
| Request for Proposal - Trail Building Services | 2024/04/08 | 2024/05/10 | Regional District of North Okanagan | |
| Venue for Training and Accommodations for RCMP H Division | Services | 2024/03/25 | 2024/03/19 | RCMP |
| Breathing Air Storage /Compressor System | Goods | 2024/03/25 | 2024/02/29 | RCMP |
| RFC - Guysborough Helicopter Fuel System Replacement | Goods | 2024/03/21 | 2024/04/12 | Department of Public Works |
| RFC - Cape Breton Regional Hospital Clinical Services Addition - Cancer… | Goods | 2024/03/13 | 2024/04/17 | Department of Public Works |
| RFC - Cape Breton Regional Hospital Clinical Services Addition - Cancer… | Construction | 2024/02/29 | 2024/04/10 | Department of Public Works |
Displaying 261 - 270 of
10 of 392
392
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/11 | N/A | Public Works and Government Services… |
| 2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/07 | N/A | Public Works and Government Services… |
| Chemistry & Biochemistry Instructor | Services | 2013/06/20 | N/A | Department of National Defence |
| Lumber and Building Supplies. | Goods | 2013/06/18 | N/A | Public Works and Government Services… |
| School Bus Rental | Services related to goods | 2013/05/30 | N/A | Department of National Defence |
| Bus Services | Services | 2013/05/02 | N/A | Department of National Defence |
| MOUNTAIN BIKES | Goods | 2013/02/19 | N/A | Department of National Defence |
| DISPOSAL OF E-WASTE | Services | 2013/02/15 | N/A | Public Works and Government Services… |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/18 | N/A | Public Works and Government Services… |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/15 | N/A | Public Works and Government Services… |
50 of 1840
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Queen's University at Kingston | 6D023-193741/009/SS | Public Health Agency of Canada (PHAC) | 2024/02/08 | CAD 260,975.16 |
| 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 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 | 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. | CW2364507 | Department of Public Works and Government… | 2024/08/07 | CAD 0.00 |
| 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… | 2024/07/17 | CAD 0.00 |
| Student Transportation of Canada Inc. | CW2364507 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
| Student Transportation of Canada Inc. | CW2367279 | Department of Public Works and Government… | 2024/07/12 | 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. | CW2319017 | Department of National Defence (DND) | 2024/06/30 | CAD 0.00 |
| G.E. Sallows Corp. | CW2324703 | Department of National Defence (DND) | 2024/06/30 | CAD 0.00 |
| LORADAY ENVIRONMENTAL PRODUCTS LTD. | CW2363428 | Department of Public Works and Government… | 2024/06/05 | CAD 2,222,222.22 |
| 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) | 2024/05/21 | CAD 0.00 |
| 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 |
| Burkitt Computer Corporation | M7594-225613/001/XL | Department of Public Works and Government… | 2023/12/02 | 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 |
| GOLDSTEIN-VICTOROVA SOLUTIONS AND CONSULTING INC. | E60ZT-18TSPS/517/ZT | Public Works and Government Services… | 2023/05/31 | CAD 0.00 |
| Burkitt Computer Corporation | M7594-225613/001/XL | Department of Public Works and Government… | 2023/03/10 | CAD 24,646.00 |
| 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 |
| WASTE CONNECTIONS OF CANADA INC. | W6854-220244/001/TOR | Department of National Defence | 2022/07/19 | CAD 938,570.85 |
| 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 |
| Busch Systems International Inc. | CW2226399 | Department of Employment and Social… | 2021/12/16 | CAD 61,939.56 |
| 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 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2021/09/21 | CAD 164,438.00 |
| WASTE CONNECTIONS OF CANADA INC. | W6854-220244/001/TOR | Department of National Defence | 2021/08/13 | CAD 681,771.00 |
| Admiral Creative Group Inc | EN578-171582/003/CX | Public Works and Government Services… | 2021/07/22 | 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 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2021/04/23 | CAD 56,500.00 |
| 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 |
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