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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 271 - 280 of
10 of 392
392
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Standing Offer - Dust Suppressant Application, 5 CDSB Gagetown, New… | Construction | 2018/01/11 | N/A | Department of National Defence |
Welding, Soldering and Brazing Supplies and Accessories, Miscellaneous | Goods | 2017/12/04 | N/A | Department of National Defence |
(RFSO) Fire, Safety and Rescue Equipment | Goods | 2017/11/28 | N/A | Public Works and Government Services… |
Civilian Physician Instructors | Services | 2017/10/03 | N/A | Department of National Defence |
Bus Services | Services | 2017/09/29 | N/A | Department of National Defence |
Rental Steel Storage Containers - CFB Bordon | Services related to goods | 2017/09/08 | N/A | Department of National Defence |
Temporary Help | Services | 2017/06/14 | N/A | Public Works and Government Services… |
Commercial Floor Scrubbers | Goods | 2017/03/15 | N/A | Department of National Defence |
Collaborative Robot | Goods | 2017/02/13 | N/A | National Research Council Canada |
0.300 AAC Blackout Caliber Barrels | Goods | 2017/01/12 | N/A | Royal Canadian Mounted Police |
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) | 2023/06/09 | CAD 228,850.00 |
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 1,199,218.00 |
AQYR International, Inc. | W6399-19KE39/001/QD | Department of National Defence | 2019/09/09 | CAD 310,410.00 |
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. | HT227-173061/001/PV | Health Canada | 2017/09/22 | CAD 33,044.00 |
Beacon Technical Sales, Inc. | HT227-152471/002/EE | Health Canada | 2016/10/06 | CAD 42,480.00 |
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… | 2024/10/01 | CAD 0.00 |
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… | 2023/12/03 | 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 |
Burkitt Computer Corporation | M7594-225613/001/XL | Department of Public Works and Government… | 2023/08/07 | CAD 24,646.00 |
G.E. Sallows Corp. | CW2319017 | Department of National Defence (DND) | 2023/08/03 | CAD 0.00 |
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 |
Busch Systems International Inc. | CW2226399 | Department of Employment and Social… | 2023/03/31 | CAD 61,939.56 |
Heska Canada Limited | W7702-196144/001/EDM | Defence Research and Development Canada (… | 2023/03/21 | CAD 115,250.00 |
Heska Canada Limited | W7702-196144/001/EDM | Defence Research and Development Canada (… | 2023/03/21 | CAD 115,250.00 |
Burkitt Computer Corporation | M7594-225613/001/XL | Department of Public Works and Government… | 2023/03/10 | CAD 24,646.00 |
Burkitt Computer Corporation | M7594-225613/001/XL | Department of Public Works and Government… | 2023/02/28 | 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 |
THE LOOK COMPANY INC. | C1111-170382/002/CW | Canadian Heritage | 2022/03/24 | CAD 33,900.00 |
Michael Sanford Shave | W3702-20BN01/001/FK | Department of National Defence | 2022/03/17 | CAD 0.00 |
Burkitt Computer Corporation | M7594-225613/001/XL | Royal Canadian Mounted Police | 2022/03/09 | CAD 24,646.00 |
Vet Novations Inc | W7702-196144/001/EDM | Department of National Defence | 2022/03/08 | CAD 89,250.00 |
Advanced Motion & Controls Ltd. | W0046-220040/001/KIN | Department of National Defence | 2022/03/01 | CAD 55,146.00 |
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