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Notice categories:
10 of 335
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ISOA - Diagnostics for AAHD (Aquatic Animal Health Division) | Services | 2023/11/30 | 2023/11/30 | Government of Newfoundland and Labrador (… |
| Supply Arrangement E60PV-19EQUI - two (2) Peristaltic Pumps | Goods | 2023/10/19 | 2023/10/19 | Health Canada |
| Novels | Goods | 2023/08/23 | 2023/08/23 | Government of Newfoundland and Labrador (… |
| Réfection de la toiture, école Saint-Joseph de Baie-Trinité | Construction | 2023/07/06 | 2023/08/24 | Centre de services scolaire de l'… |
| RFSQ - Design for Manufacturing and Assembly (DFMA) - Modular Renal… | Services | 2023/06/29 | 2023/07/27 | Department of Public Works |
| Supply and Deliver Recapped Bus Tires | Goods | 2023/06/13 | 2023/06/27 | Cape Breton-Victoria Regional Centre for… |
| Town of Westlock - Invitation to Bid - Heritage Building RTU &… | Construction | 2023/05/31 | 2023/06/23 | Town of Westlock |
| Canadian Multi-Mission Aircraft (CMMA) Project Request for Information (… | Goods | 2023/03/28 | 2023/05/12 | Public Works and Government Services… |
| RFC - Dartmouth General Hospital MRI Suite | Goods, Construction | 2023/02/24 | 2023/03/29 | Department of Public Works |
| RFC - NSHA - Soldiers Memorial Hospital - Power Distribution Upgrade | Construction | 2023/02/14 | 2023/03/14 | Nova Scotia Health Authority |
Displaying 271 - 280 of
10 of 392
392
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Lumber And Building Supplies | Goods | 2015/10/28 | N/A | Department of National Defence |
| Middle Distillate Fuels | Goods | 2015/08/21 | N/A | Public Works and Government Services… |
| Electrical Cable | Goods | 2015/06/15 | N/A | Department of National Defence |
| Gas Welding, Heat Cutting, and Metalizing Equipment | Goods | 2015/06/04 | N/A | Department of National Defence |
| Court Medal Mounting | Services | 2015/05/28 | N/A | Department of National Defence |
| Middle Distillate Fuels | Goods | 2015/05/25 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/19 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/17 | N/A | Public Works and Government Services… |
| NMSO - RING WAFERS & STEEL SPACERS FOR ROTARY SWEEPERS | Goods | 2015/03/05 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/04 | N/A | Public Works and Government Services… |
50 of 1840
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2019/04/10 | CAD 28,250.00 |
| Simcoe Block (1979) Limited | W6854-190141/001/TOR | Department of National Defence | 2019/03/08 | CAD 197,750.00 |
| Advanced Motion & Controls Ltd. | 31184-180212/001/PV | National Research Council Canada | 2019/02/11 | CAD 115,321.00 |
| Swish Maintenance Limited | W0113-16CS20/001/TOR | Department of National Defence | 2018/12/21 | CAD 58,460.00 |
| 1469539 Ontario Inc. | E60LM-160029/034/LM | Public Works and Government Services… | 2018/10/23 | CAD 0.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2018/07/26 | CAD 446,350.00 |
| THE LOOK COMPANY INC. | 08C80-170561/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/07/04 | CAD -8,527.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2018/05/29 | CAD 72,471.00 |
| THE LOOK COMPANY INC. | C1111-170382/002/CW | Canadian Heritage | 2018/05/09 | CAD 33,900.00 |
| THE LOOK COMPANY INC. | 08C80-170561/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/04/23 | CAD 595,146.00 |
| Simcoe Block (1979) Limited | E6TOR-16RM03/002/KIN | Public Works and Government Services… | 2018/03/06 | CAD 0.00 |
| Swish Maintenance Limited | W0113-16CS20/001/TOR | Department of National Defence | 2018/03/05 | CAD 56,758.00 |
| AIR LIQUIDE CANADA INC | W2037-150046/001/TOR | Department of National Defence | 2018/02/05 | CAD 18,698.00 |
| Loraday Environmental Products Ltd. | W6898-180052/001/STJ | Department of National Defence | 2018/01/11 | CAD 230,000.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2017/12/30 | CAD 446,350.00 |
| Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2017/12/29 | CAD 23,069.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2017/11/16 | CAD 966,150.00 |
| Student Transportation of Canada Inc. | W3536-180001/006/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
| 1124965 Ontario Ltd | W6854-180042/001/KIN | Department of National Defence | 2017/09/08 | CAD 226,000.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2017/08/17 | CAD 1,222,293.00 |
| Simcoe Block (1979) Limited | W2189-151002/002/KIN | Department of National Defence | 2017/08/14 | CAD 169,500.00 |
| Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2017/04/03 | CAD 28,250.00 |
| UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-14BRUS/001/HS | Public Works and Government Services… | 2017/02/10 | CAD 0.00 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2017/01/05 | CAD -12,605.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2016/12/28 | CAD 113,000.00 |
| Simcoe Block (1979) Limited | W2189-151002/001/KIN | Department of National Defence | 2016/09/14 | CAD 339,000.00 |
| Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/09/07 | CAD 350,000.00 |
| Manpower Services Canada Limited | E6TOR-13RM38/075/TOR | Public Works and Government Services… | 2016/05/30 | CAD 100,000.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2016/05/26 | CAD 1,008,750.00 |
| Loraday Environmental Products Ltd. | W0105-16E037/001/PWB | Department of National Defence | 2016/05/06 | CAD 100,000.00 |
| FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2016/05/03 | CAD 60,478.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2016/04/21 | CAD 180,800.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2016/02/29 | CAD 5,650.00 |
| 997971 ONT LTD | EZ107-120002/035/VAN | Public Works and Government Services… | 2016/02/26 | CAD 61,800.00 |
| Simcoe Block (1979) Limited | E6TOR-12RM22/004/KIN | Public Works and Government Services… | 2015/09/01 | CAD 678,000.00 |
| TNT Services Plus Inc | W0113-100138/001/BOR | Department of National Defence | 2015/07/16 | CAD 16,950.00 |
| Manpower Services Canada Limited | E6TOR-13RM38/075/TOR | Public Works and Government Services… | 2015/05/29 | CAD 50,000.00 |
| ANNE-MARIE PLANT | W0127-14P036/001/EDM | Department of National Defence | 2015/05/28 | CAD 210,000.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/05/07 | CAD 60,850.00 |
| UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-14BRUS/001/HS | Public Works and Government Services… | 2015/04/30 | CAD 0.00 |
| Georgian College of Applied Arts & Technology | W0113-13Q143/001/TOR | Department of National Defence | 2015/04/24 | CAD 37,064.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2015/04/07 | CAD 1,008,750.00 |
| Student Transportation of Canada Inc. | W3027-13Q389/005/TOR | Department of National Defence | 2015/03/23 | CAD 18,298.00 |
| Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2014/12/09 | CAD 23,069.00 |
| mSpec Inc. | 31029-141304/001/PWC | National Research Council Canada | 2014/12/05 | CAD 256,500.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2014/11/07 | CAD 197,750.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2014/10/22 | CAD 33,900.00 |
| QUESTAR INTERNATIONAL LTD. | M8500-12R039/005/STN | Royal Canadian Mounted Police | 2014/10/16 | CAD 150,000.00 |
| Terraprobe Inc. | EQ734-111677/001/PWL | Public Works and Government Services… | 2014/09/18 | CAD 41,750.00 |
| Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2014/09/09 | CAD 308,000.00 |
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