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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 311 - 320 of
10 of 392
392
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/18 | N/A | Public Works and Government Services… |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/15 | N/A | Public Works and Government Services… |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/14 | N/A | Public Works and Government Services… |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/01 | N/A | Public Works and Government Services… |
| Marine Architect and Engineering Services | Services | 2012/11/23 | N/A | Fisheries and Oceans Canada |
| PLUMBING SERVICES | Construction | 2012/10/09 | N/A | Public Works and Government Services… |
| STEEL STORAGE CONTAINERS - RENTAL | Services related to goods | 2012/07/24 | N/A | Department of National Defence |
| Temporary Help in Ontario Region (excluding the National Capital Area) | Services | 2012/05/30 | N/A | Public Works and Government Services… |
| Temporary Help in Ontario Region (excluding the National Capital Area) | Services | 2012/05/30 | N/A | Public Works and Government Services… |
| RENTAL OF EDUCATION FACILITY | Services | 2012/05/25 | N/A | Department of National Defence |
50 of 1840
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 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 |
| AIR LIQUIDE CANADA INC | W2037-180035/001/TOR | Department of National Defence | 2017/12/04 | CAD 310,750.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2017/11/28 | CAD 1,071,429.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2017/10/31 | CAD 186,450.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2017/10/03 | CAD 107,209.00 |
| 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 |
| Loraday Environmental Products Ltd. | W0105-16E037/001/PWB | Department of National Defence | 2017/07/20 | CAD 100,000.00 |
| Simcoe Block (1979) Limited | W2189-151002/002/KIN | Department of National Defence | 2017/06/29 | CAD 169,500.00 |
| 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 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2017/05/30 | CAD 67,246.00 |
| 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 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2017/02/17 | CAD 0.00 |
| 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 |
| Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2017/01/10 | CAD 23,069.00 |
| Advanced Motion & Controls Ltd. | 9F064-160263/001/MTD | Canadian Space Agency | 2016/12/16 | CAD 50,065.00 |
| 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 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2016/09/29 | CAD 94,428.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2016/09/27 | CAD 180,800.00 |
| Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/08/04 | CAD 80,800.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2016/08/04 | CAD 609,988.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2016/07/20 | CAD 125,176.00 |
| 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 |
| 997971 ONT LTD | EZ107-120002/035/VAN | Public Works and Government Services… | 2016/05/05 | CAD 61,800.00 |
| Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/04/29 | CAD 100,000.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2016/03/31 | CAD 1,008,750.00 |
| JBSONS HOSPITALITY CORPORATION | E60LP-150003/374/LP | Public Works and Government Services… | 2016/02/12 | CAD 170,000.00 |
| 2110907 Ontario Ltd | E60LP-150004/171/LP | Public Works and Government Services… | 2016/02/10 | CAD 25,000.00 |
| ABL HOSPITALITY INC. | E60LP-150004/063/LP | Public Works and Government Services… | 2016/02/09 | CAD 25,000.00 |
| SKS HOSPITALITY INC. | E60LP-150002/426/LP | Public Works and Government Services… | 2016/02/03 | CAD 27,500.00 |
| 2045944 Ontario Limited | E60LP-150002/206/LP | Public Works and Government Services… | 2016/01/28 | CAD 26,250.00 |
| 746136 Ontario Limited | E60LP-150002/152/LP | Public Works and Government Services… | 2016/01/27 | CAD 26,250.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/12/31 | CAD 60,850.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2015/12/21 | CAD 436,471.00 |
| 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 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2015/11/30 | CAD 197,750.00 |
| Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2015/11/05 | CAD 23,069.00 |
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