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Notice categories:
10 of 335
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| IBM Passport Advantage Renewal | Goods | 2023/10/23 | 2023/10/23 | Government of Newfoundland and Labrador (… |
| ISOA - Diagnostics for AAHD (Aquatic Animal Health Division) | Services | 2023/10/19 | 2023/10/19 | Government of Newfoundland and Labrador (… |
| Autosampler for use on a Sotax AT Xtend Dissolution Bath | Goods | 2023/10/05 | 2023/10/05 | Health Canada |
| 2023-2024 Climate Change Flood Risk Mapping West Coast | Services | 2023/09/11 | 2023/09/11 | Government of Newfoundland and Labrador (… |
| 2023-2024 Climate Change Flood Risk Mapping Codroy Valley and Southwest… | Services | 2023/09/11 | 2023/09/11 | Government of Newfoundland and Labrador (… |
| Cape Breton Regional Hospital Clinical Services Addition - Cancer Centre… | Construction | 2023/09/08 | 2023/11/03 | Department of Public Works |
| 2023-2024 Climate Change Flood Risk Mapping for the City of St. John… | Services | 2023/08/14 | 2023/08/14 | Government of Newfoundland and Labrador (… |
| Task and solutions professional services – 2.1 Business Analyst and 2.2… | Services | 2023/07/05 | 2023/07/05 | Health Canada |
| Town of Westlock - Invitation to Bid - Heritage Building Envelope Wrap | Construction | 2023/05/31 | 2023/07/07 | Town of Westlock |
| Town of Westlock - Invitation to Bid - Spirit Centre Emergency Lighting… | Construction | 2023/05/31 | 2023/06/23 | Town of Westlock |
Displaying 301 - 310 of
10 of 392
392
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Hotel Services | Services | 2016/05/18 | 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… |
| 2016 ACCOMMODATION DIRECTORY | Services | 2016/02/03 | N/A | Public Works and Government Services… |
| 2016 ACCOMMODATION DIRECTORY | Services | 2016/02/03 | N/A | Public Works and Government Services… |
| 2016 ACCOMMODATION DIRECTORY | Services | 2016/01/28 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/04/21 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/04/07 | N/A | Public Works and Government Services… |
50 of 1840
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2018/06/28 | CAD 113,000.00 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2018/03/26 | CAD 2,859.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/02/23 | CAD 885.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2018/02/20 | CAD 33,900.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2018/02/07 | CAD 27,968.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/01/25 | CAD 1,222,293.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2017/08/30 | CAD 436,471.00 |
| 1124965 Ontario Ltd | W0113-110844/001/TOR | Department of National Defence | 2017/07/28 | CAD 282,500.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2017/06/19 | CAD 1,222,293.00 |
| Manpower Services Canada Limited | E6TOR-16RM02/002/TOR | Public Works and Government Services… | 2017/06/14 | CAD 100,000.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2017/04/25 | CAD 180,800.00 |
| Swish Maintenance Limited | W0113-16CS20/001/TOR | Department of National Defence | 2017/03/15 | CAD 118,825.00 |
| Advanced Motion & Controls Ltd. | 31241-160658/001/MTA | National Research Council Canada | 2017/02/13 | CAD 68,079.00 |
| FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2017/02/02 | CAD 60,442.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2016/11/25 | CAD 61,854.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2016/11/22 | CAD 197,750.00 |
| Simcoe Block (1979) Limited | W2189-151002/002/KIN | Department of National Defence | 2016/11/10 | CAD 169,500.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2016/10/28 | CAD 33,900.00 |
| TNT Services Plus Inc | W0113-130024/001/TOR | Department of National Defence | 2016/10/26 | CAD 186,450.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2016/09/27 | CAD 180,800.00 |
| Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2016/06/21 | CAD 15,766.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2016/05/19 | CAD 62,468.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2016/03/31 | CAD 1,008,750.00 |
| ABL HOSPITALITY INC. | E60LP-150004/063/LP | Public Works and Government Services… | 2016/02/09 | CAD 25,000.00 |
| 2045944 Ontario Limited | E60LP-150002/206/LP | Public Works and Government Services… | 2016/01/28 | CAD 26,250.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/12/31 | CAD 60,850.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2015/12/18 | CAD 140,355.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2015/12/10 | CAD 1,008,750.00 |
| Rexel Canada Electrical Inc. / Rexel Electrique Inc. | W0113-140057/001/TOR | Department of National Defence | 2015/12/09 | CAD 7,160.00 |
| Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2015/11/05 | CAD 23,069.00 |
| AIR LIQUIDE CANADA INC | W2037-150046/001/TOR | Department of National Defence | 2015/11/03 | CAD 8,249.00 |
| Simcoe Block (1979) Limited | W2189-151002/001/KIN | Department of National Defence | 2015/10/28 | CAD 339,000.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2015/10/07 | CAD 50,850.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2015/09/02 | CAD 157,903.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/08/31 | CAD 60,850.00 |
| Ainley & Associates Limited | EQ957-150024/001/PWL | Public Works and Government Services… | 2015/08/19 | CAD 15,916.00 |
| Rexel Canada Electrical Inc. / Rexel Electrique Inc. | W0113-140057/001/TOR | Department of National Defence | 2015/06/15 | CAD 203,400.00 |
| AIR LIQUIDE CANADA INC | W2037-150046/001/TOR | Department of National Defence | 2015/06/04 | CAD 1,436,444.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2015/04/24 | CAD 33,900.00 |
| ABL HOSPITALITY INC. | E60LP-140003/531/LP | Public Works and Government Services… | 2015/04/21 | CAD 25,000.00 |
| JBSONS HOSPITALITY CORPORATION | E60LP-140003/288/LP | Public Works and Government Services… | 2015/04/07 | CAD 170,000.00 |
| Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2015/03/30 | CAD 226,000.00 |
| 2110907 Ontario Ltd | E60LP-140004/074/LP | Public Works and Government Services… | 2015/03/27 | CAD 25,000.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2015/02/27 | CAD 226,000.00 |
| GLOBAL ELECTRIC ELECTRONIC PROCESSING INTERNATIONAL, INC. | E60ZG-120002/001/ZG | Public Works and Government Services… | 2015/02/17 | CAD 0.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/02/12 | CAD 11,300.00 |
| FIRSTCANADA ULC | W0113-13T001/001/TOR | Department of National Defence | 2015/02/05 | CAD 23,780.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2015/02/04 | CAD 140,355.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2015/01/08 | CAD 966,150.00 |
| ELEVATOR ONE INC. | W0113-091047/001/BOR | Department of National Defence | 2014/12/31 | CAD 67,800.00 |
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