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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
|
|---|---|---|---|---|
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/27 | 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… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/17 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/10 | 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… |
| Duct Cleaning | Services | 2015/02/04 | N/A | Department of National Defence |
| Temporary Help Services | Services | 2014/12/17 | N/A | Public Works and Government Services… |
| SPECTROMETER, MASS (EXCEPT LEAK DETECTOR TYPE) | Goods | 2014/12/05 | N/A | National Research Council Canada |
50 of 1840
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Acklands - Grainger Inc | W0113-100017/001/LON | Department of National Defence | 2011/02/11 | CAD 16,332.00 |
| Sexton's Mechanical Limited | W0113-100144/001/BOR | Department of National Defence | 2011/02/11 | CAD 16,735.00 |
| Acklands - Grainger Inc | W0113-10Q255/001/TOR | Department of National Defence | 2011/02/08 | CAD 11,577.00 |
| F.K. Machinery Ltd. | W0113-100026/001/LON | Department of National Defence | 2011/02/08 | CAD 21,414.00 |
| Burnett's & Struth Scottish Regalia Ltd. | W010S-11D154/001/HAL | Department of National Defence | 2011/02/01 | CAD 22,664.00 |
| Pierre John Ozon | W0113-10A049/001/BOR | Department of National Defence | 2011/01/28 | CAD 648,620.00 |
| J H Varty Machinery Limited | W0113-11W003/001/BOR | Department of National Defence | 2011/01/28 | CAD 6,074.00 |
| FLAGS UNLIMITED CORPORATION | W0113-107828/001/TOR | Department of National Defence | 2011/01/26 | CAD 5,053.00 |
| AECOM Canada Ltd. | EQ710-100934/001/PWL | Public Works and Government Services… | 2011/01/26 | CAD 63,820.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-080819/001/BOR | Department of National Defence | 2011/01/24 | CAD 63,000.00 |
| Floyd Sinton Limited | W0113-09T007/002/BOR | Department of National Defence | 2011/01/24 | CAD 182,788.00 |
| Liftow Limited | W0113-10F002/001/BOR | Department of National Defence | 2011/01/19 | CAD 40,821.00 |
| KnowledgeSurge Learning Solutions Inc. | T4001-100020/001/TOR | Transport Canada | 2011/01/18 | CAD 198,000.00 |
| Liftow Limited | W0113-10F002/001/BOR | Department of National Defence | 2011/01/18 | CAD 40,821.00 |
| FLAGS UNLIMITED CORPORATION | W0113-107828/001/TOR | Department of National Defence | 2011/01/14 | CAD 5,053.00 |
| Luttrell's Painting Inc. | W0113-100118/001/BOR | Department of National Defence | 2011/01/14 | CAD 7,119.00 |
| TNT Services Plus Inc | W0113-070918/001/BOR | Department of National Defence | 2011/01/06 | CAD 63,000.00 |
| 2045944 Ontario Limited | E60LP-100002/215/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| 746136 Ontario Limited | E60LP-100002/174/LP | Public Works and Government Services… | 2011/01/01 | CAD 77,500.00 |
| ABL HOSPITALITY INC. | E60LP-100003/650/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| WILLIAM POPYUK | W0046-10Q772/002/KIN | Department of National Defence | 2010/12/23 | CAD 50,950.00 |
| Matthews Equipment Limited O/A Hertz Equipment Rental | W0113-10T008/001/TOR | Department of National Defence | 2010/12/20 | CAD 5,822.00 |
| Loraday Environmental Products Ltd. | E60HN-08FSRE/015/HN | Public Works and Government Services… | 2010/12/16 | CAD 25,000.00 |
| AECOM Canada Ltd. | EQ754-093130/001/PWL | Public Works and Government Services… | 2010/11/25 | CAD 40,920.00 |
| AECOM Canada Ltd. | EQ710-100934/001/PWL | Public Works and Government Services… | 2010/11/17 | CAD 94,242.00 |
| Per Von Bulow | W0113-09K183/001/BOR | Department of National Defence | 2010/11/17 | CAD 45,200.00 |
| 4239971 Canada Inc | E60PD-090004/023/PD | Public Works and Government Services… | 2010/11/08 | CAD 161,290.00 |
| A.&G. Hodgkinson Sales Ltd. | W0113-10A074/001/BOR | Department of National Defence | 2010/11/04 | CAD 6,507.00 |
| Acklands - Grainger Inc | W0113-10A082/001/BOR | Department of National Defence | 2010/11/03 | CAD 19,888.00 |
| Terraprobe Inc. | W0113-100097/001/BOR | Department of National Defence | 2010/11/02 | CAD 5,368.00 |
| 1124965 Ontario Ltd | W3191-10A077/001/BOR | Department of National Defence | 2010/11/01 | CAD 20,679.00 |
| Profin Finishing Equipment Inc. | W0113-10A073/001/BOR | Department of National Defence | 2010/11/01 | CAD 6,812.00 |
| Sojourn, A Seasonal Experience Inc. | W0113-10A072/001/BOR | Department of National Defence | 2010/10/25 | CAD 9,017.00 |
| Dunlop Lift Truck (1994) Inc. | W0113-10C159/001/BOR | Department of National Defence | 2010/10/19 | CAD 6,253.00 |
| AECOM Canada Ltd. | EQ710-100934/001/PWL | Public Works and Government Services… | 2010/09/30 | CAD 98,937.00 |
| Swish Maintenance Limited | W0113-08PM02/001/BOR | Department of National Defence | 2010/09/13 | CAD 105,000.00 |
| Fine Air Mechanical LTD. | W0113-100052/001/BOR | Department of National Defence | 2010/08/26 | CAD 12,374.00 |
| LIVIA DE GENNARO | W0046-10Q772/001/KIN | Department of National Defence | 2010/08/10 | CAD 30,001.00 |
| WILLIAM POPYUK | W0046-10Q772/002/KIN | Department of National Defence | 2010/08/10 | CAD 50,950.00 |
| WILLIAM POPYUK | W0046-10Q772/002/KIN | Department of National Defence | 2010/07/22 | CAD 50,950.00 |
| 4239971 Canada Inc | E60PD-090004/023/PD | Public Works and Government Services… | 2010/07/16 | CAD 161,290.00 |
| WASTE SERVICES (CA) INC. | W0113-080913/001/BOR | Department of National Defence | 2010/07/07 | CAD 360,900.00 |
| WASTE SERVICES (CA) INC. | W0113-080913/001/BOR | Department of National Defence | 2010/07/06 | CAD 175,150.00 |
| LIVIA DE GENNARO | W0046-10Q772/001/KIN | Department of National Defence | 2010/07/06 | CAD 30,001.00 |
| Western Mechanical Electrical Millwright Services Ltd. | W0113-10T003/001/TOR | Department of National Defence | 2010/06/09 | CAD 17,186.00 |
| 1381668 ontario inc | W0113-10A021/001/BOR | Department of National Defence | 2010/06/08 | CAD 3,876.00 |
| 1381668 ontario inc | W0113-10A021/001/BOR | Department of National Defence | 2010/06/07 | CAD 11,781.00 |
| Georgian College of Applied Arts & Technology | W0113-09K062/001/BOR | Department of National Defence | 2010/06/01 | CAD 26,387.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-091033/001/BOR | Department of National Defence | 2010/06/01 | CAD 33,900.00 |
| Floyd Sinton Limited | W0113-09T008/002/BOR | Department of National Defence | 2010/05/14 | CAD 150,000.00 |
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