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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 281 - 290 of
10 of 392
392
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Manipulator universal robot | Goods | 2016/12/16 | N/A | Canadian Space Agency |
| Lumber And Building Supplies | Goods | 2016/11/10 | N/A | Department of National Defence |
| Floor Mats | Services | 2016/09/29 | N/A | Department of National Defence |
| 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… |
50 of 1840
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Swish Maintenance Limited | W0113-12R003/001/TOR | Department of National Defence | 2012/05/02 | CAD 24,135.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0107-138865/001/PET | Department of National Defence | 2012/05/02 | CAD 24,691.00 |
| Acklands - Grainger Inc | W0113-110763/001/TNB | Department of National Defence | 2012/04/30 | CAD 2,363.00 |
| Terraprobe Inc. | EQ734-111677/001/PWL | Public Works and Government Services… | 2012/04/12 | CAD 41,750.00 |
| Swish Maintenance Limited | W0113-11RC01/001/TOR | Department of National Defence | 2012/03/23 | CAD 16,423.00 |
| Luttrell's Painting Inc. | E6BOR-095000/004/BOR | Public Works and Government Services… | 2012/03/22 | CAD 0.00 |
| AECOM Canada Ltd. | EQ710-100934/001/PWL | Public Works and Government Services… | 2012/03/19 | CAD 20,690,950.00 |
| AECOM Canada Ltd. | EQ754-093130/001/PWL | Public Works and Government Services… | 2012/03/15 | CAD 1,222,728.00 |
| J H Varty Machinery Limited | W0113-12Q064/001/TNB | Department of National Defence | 2012/03/12 | CAD 26,103.00 |
| ELEVATOR ONE INC. | W0113-091047/001/BOR | Department of National Defence | 2012/03/02 | CAD 67,800.00 |
| William C MacLeod | W0113-12Q291/001/TNB | Department of National Defence | 2012/03/02 | CAD 17,599.00 |
| Inventure Engineering & Machinery Inc. | 23530-116196/001/HN | Natural Resources Canada | 2012/03/02 | CAD 16,571.00 |
| Swish Maintenance Limited | W0113-11JR00/001/TOR | Department of National Defence | 2012/02/29 | CAD 24,957.00 |
| Acklands - Grainger Inc | W0113-12Q028/001/TNB | Department of National Defence | 2012/02/27 | CAD 1,175.00 |
| Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2012/02/16 | CAD 226,000.00 |
| WILLIAM POPYUK | W0046-10Q772/002/KIN | Department of National Defence | 2012/02/16 | CAD 17,000.00 |
| 1072957 Ontario Limited O/A Positive E Solutions | U3410-129402/001/XL | INNOV, SCI AND ECON DEVT CAN | 2012/02/15 | CAD 39,344.00 |
| PETO MACCALLUM LIMITED | W0113-110549/001/TOR | Department of National Defence | 2012/02/14 | CAD 39,550.00 |
| DV SYSTEMS INC. | W0125-11J032/001/KIN | Department of National Defence | 2012/02/14 | CAD 9,637.00 |
| PETO MACCALLUM LIMITED | W0113-110549/001/TOR | Department of National Defence | 2012/02/08 | CAD 28,250.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2012/02/02 | CAD 254,250.00 |
| UNITED ROTARY BRUSH CORPORATION OF CANADA | W8486-120739/001/HS | Department of National Defence | 2012/01/31 | CAD 0.00 |
| Turning Technologies Canada | W0113-12W004/001/TOR | Department of National Defence | 2012/01/05 | CAD 34,013.00 |
| 2110907 Ontario Ltd | E60LP-110004/091/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| CAL NICHOLS MOVERS AND STORAGE LTD. | W0113-11A058/001/BOR | Department of National Defence | 2011/12/29 | CAD 6,695.00 |
| WASTE SERVICES (CA) INC. | W0113-090565/002/BOR | Department of National Defence | 2011/12/23 | CAD 28,250.00 |
| Inventure Engineering & Machinery Inc. | 23530-116196/001/HN | Natural Resources Canada | 2011/12/22 | CAD 280,741.00 |
| Luttrell's Painting Inc. | E6BOR-095000/004/BOR | Public Works and Government Services… | 2011/12/16 | CAD 0.00 |
| Acklands - Grainger Inc | W0113-110670/001/TNB | Department of National Defence | 2011/12/15 | CAD 12,765.00 |
| THE BRICK WAREHOUSE CORPORATION | W0113-11J078/001/TNB | Department of National Defence | 2011/12/08 | CAD 18,758.00 |
| THE TREADMILL FACTORY INC. | W0113-12Q211/001/TOR | Department of National Defence | 2011/12/08 | CAD 9,529.00 |
| Pierre John Ozon | W0113-10A049/001/BOR | Department of National Defence | 2011/11/30 | CAD 648,620.00 |
| FLAGS UNLIMITED CORPORATION | C1111-110444/001/CW | Canadian Heritage | 2011/11/29 | CAD 59,325.00 |
| Adecco Services de Ressources Humaines Lte./Adecco Employment Services… | E6TOR-09RM01/004/TOR | Public Works and Government Services… | 2011/11/28 | CAD 60,000.00 |
| Mullen Fluid Power Ltd. | W0113-12W010/001/TNB | Department of National Defence | 2011/11/23 | CAD 6,531.00 |
| ELEVATOR ONE INC. | W0113-110553/001/TNB | Department of National Defence | 2011/11/01 | CAD 36,019.00 |
| CAL NICHOLS MOVERS AND STORAGE LTD. | W0113-11A058/001/BOR | Department of National Defence | 2011/10/14 | CAD 8,221.00 |
| WASTE SERVICES (CA) INC. | W0113-080913/001/BOR | Department of National Defence | 2011/10/06 | CAD 360,900.00 |
| Per Von Bulow | W0113-09K183/001/BOR | Department of National Defence | 2011/09/26 | CAD 51,867.00 |
| EMCO CORPORATION | W0113-110004/001/BOR | Department of National Defence | 2011/09/23 | CAD 56,500.00 |
| 1124965 Ontario Ltd | W0113-110386/001/TOR | Department of National Defence | 2011/08/19 | CAD 24,860.00 |
| FIRSTCANADA ULC | W0113-11T014/001/BOR | Department of National Defence | 2011/08/17 | CAD 18,412.00 |
| TNT Services Plus Inc | W0113-100138/001/BOR | Department of National Defence | 2011/08/09 | CAD 73,450.00 |
| WASTE SERVICES (CA) INC. | W0113-090565/002/BOR | Department of National Defence | 2011/07/27 | CAD 25,000.00 |
| WASTE SERVICES (CA) INC. | W0113-080913/001/BOR | Department of National Defence | 2011/07/27 | CAD 360,900.00 |
| Georgian College of Applied Arts & Technology | W0113-12Q610/001/TOR | Department of National Defence | 2011/07/26 | CAD 33,561.00 |
| BUSCH SYSTEMS INTERNATIONAL INC. | W0125-11J106/001/KIN | Department of National Defence | 2011/07/25 | CAD 12,464.00 |
| Trainer's Choice Inc. | E60PV-10MS00/025/PV | Public Works and Government Services… | 2011/07/25 | CAD 50,000.00 |
| Wallwin Electric | W0113-110181/001/TOR | Department of National Defence | 2011/07/14 | CAD 6,858.00 |
| Fastenal Canada, Ltd. | W0113-12W002/001/TOR | Department of National Defence | 2011/07/11 | CAD 9,620.00 |
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