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Notice categories:
10 of 335
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Light Vehicles | Goods | 2024/05/06 | 2024/05/06 | Government of Newfoundland and Labrador (… |
| RFP - NSHA - Consulting Services - Aberdeen Regional Hospital -… | Services | 2024/05/02 | 2024/06/03 | Nova Scotia Health Authority |
| 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 (… |
| Venue for Training and Accommodations for RCMP H Division | Services | 2024/03/25 | 2024/03/19 | 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 |
| Tape Library | Goods, Services | 2024/02/26 | 2024/02/26 | Government of Newfoundland and Labrador (… |
| RFP - Northside Health Centre - RFP01 - Controls | Construction | 2024/02/21 | 2024/04/04 | Department of Public Works |
| Modular Panel Bridges | Goods | 2024/01/29 | 2024/02/05 | Government of Newfoundland and Labrador (… |
Displaying 271 - 280 of
10 of 392
392
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Refuse & Recycle - Borden | Services | 2016/08/04 | N/A | Department of National Defence |
| Motors, Electrical - Repair and Overhaul | Services related to goods | 2016/06/21 | N/A | Department of National Defence |
| Motors and Pumps | Goods | 2016/05/19 | N/A | Department of National Defence |
| Hotel Services | Services | 2016/05/18 | N/A | Department of National Defence |
| Dust Suppressant - Base & Training Area, CFB Gagetown | Construction | 2016/05/06 | N/A | Department of National Defence |
| Bus Rentals | Services related to goods | 2016/05/03 | N/A | Department of National Defence |
| Photogrammetric (Line) Map Production | Services | 2016/04/28 | N/A | Public Works and Government Services… |
| RMSO - Consumables (OEM & Reman) | Goods | 2016/02/27 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/12 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/10 | N/A | Public Works and Government Services… |
50 of 1840
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2019/11/28 | CAD 22,600.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2019/11/27 | CAD 1,071,429.00 |
| Admiral Creative Group Inc | EN578-171582/003/CX | Public Works and Government Services… | 2019/11/08 | CAD 0.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2019/11/05 | CAD 0.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/10/31 | CAD 202,185.00 |
| ProTech Professional Technical Services Canada Inc. | E60ZH-140001/044/ZH | Public Works and Government Services… | 2019/10/10 | CAD 0.00 |
| ProTech Professional Technical Services Canada Inc. | E60ZH-140001/043/ZH | Public Works and Government Services… | 2019/10/10 | CAD 0.00 |
| 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-18RM05/024/KIN | Public Works and Government Services… | 2019/08/14 | CAD 0.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/011/KIN | Public Works and Government Services… | 2019/08/14 | CAD 0.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2019/07/15 | CAD 164,438.00 |
| THE LOOK COMPANY INC. | C1111-170382/002/CW | Canadian Heritage | 2019/07/11 | CAD 33,900.00 |
| 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 | 2019/06/28 | CAD 202,185.00 |
| EMCO CORPORATION | W6854-190158/001/TOR | Department of National Defence | 2019/06/14 | CAD 50,850.00 |
| The Bell Telephone Company of Canada or Bell Canada/La Compagnie de… | W6854-200172/001/TOR | Department of National Defence | 2019/06/12 | CAD 36,329.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2019/05/29 | CAD 180,800.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/05/28 | CAD 202,185.00 |
| Manpower Services Canada Limited | E6TOR-16RM02/002/TOR | Public Works and Government Services… | 2019/05/23 | CAD 100,000.00 |
| Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2019/04/10 | CAD 28,250.00 |
| Vet Novations Inc | W7702-196144/001/EDM | Department of National Defence | 2019/03/20 | CAD 21,000.00 |
| Simcoe Block (1979) Limited | W6854-190141/001/TOR | Department of National Defence | 2019/03/08 | CAD 197,750.00 |
| Vet Novations Inc | W7702-196144/001/EDM | Department of National Defence | 2019/03/06 | CAD 26,250.00 |
| Advanced Motion & Controls Ltd. | 31184-180212/001/PV | National Research Council Canada | 2019/02/11 | CAD 115,321.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2019/02/08 | CAD -7,427.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2019/01/11 | CAD 16,950.00 |
| Swish Maintenance Limited | W0113-16CS20/001/TOR | Department of National Defence | 2018/12/21 | CAD 58,460.00 |
| 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 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2018/11/15 | CAD 30,040.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2018/10/24 | CAD 1,071,429.00 |
| 1469539 Ontario Inc. | E60LM-160029/034/LM | Public Works and Government Services… | 2018/10/23 | CAD 0.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2018/08/21 | CAD 135,176.00 |
| UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-18BRUS/001/HS | Public Works and Government Services… | 2018/07/26 | CAD 2,084,523.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2018/07/26 | CAD 446,350.00 |
| Manpower Services Canada Limited | E6TOR-16RM02/002/TOR | Public Works and Government Services… | 2018/07/13 | CAD -100,000.00 |
| THE LOOK COMPANY INC. | 08C80-170561/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/07/04 | CAD -8,527.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2018/06/28 | CAD 113,000.00 |
| Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2018/06/26 | CAD 28,250.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2018/06/19 | CAD 1,071,429.00 |
| Student Transportation of Canada Inc. | W3536-180001/006/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/06/08 | CAD 17,906.00 |
| 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 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2018/05/04 | CAD 45,200.00 |
| THE LOOK COMPANY INC. | 08C80-170561/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/04/23 | CAD 595,146.00 |
| FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2018/04/06 | CAD 62,922.00 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2018/03/26 | CAD 2,859.00 |
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