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Notice categories:
10 of 11153
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Banff Centre - Negotiated Request for Proposal - Cellular Services | Services | 2024/10/17 | 2024/11/01 | Banff Centre |
| Banff Centre - Request for Proposal - Hospitality Laundry Services | Services | 2024/06/06 | 2024/06/25 | Banff Centre |
| Town of Banff - Learning Management System (LMS) | Goods | 2024/03/07 | 2024/04/01 | Town of Banff |
| R&O/STORAGE A/C FUEL CELLS & SKIS | Services related to goods, Goods | 2015/06/04 | 2015/06/19 | Department of National Defence |
| Comprehensive Site Services for the Demolition of the Banff Animal… | Services | 2024/06/06 | 2024/06/21 | Banff |
| School Buses | Goods | 2023/04/21 | 2023/05/24 | Prairie Land Regional Division |
| Town of Banff - 2402-RFI-01 - Manhole Rehabilitation | Services | 2024/09/24 | 2024/10/03 | Town of Banff |
| Ski Pulks 24LBS073 Future Business Opportunities | Goods | 2024/08/02 | 2024/09/29 | NATO - North Atlantic Treaty Organization |
| Town of Banff - Invitation to Bid - Moose Street Sidewalk Project | Construction | 2024/04/15 | 2024/05/02 | Town of Banff |
| School Bus | Goods | 2023/10/17 | 2023/11/15 | Prairie Land Regional Division |
Displaying 1 - 10 of
10 of 25349
25349
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Ski Equipment | Goods | 2013/02/28 | N/A | Department of National Defence |
| W0133-24T028 - Ski Equipment | Goods | 2024/01/30 | 2024/03/31 | Department of Public Works and Government… |
| Ski Equipment | Goods | 2020/02/28 | N/A | Department of National Defence |
| Ski Equipment | Goods | 2019/02/14 | N/A | Department of National Defence |
| W0106-21J023 - Unisex off-trail skis | Goods | 2024/06/06 | 2024/02/29 | Department of National Defence (DND) |
| W0106-21J023 - Unisex off-trail skis | Goods | 2024/01/10 | 2023/01/23 | Department of National Defence (DND) |
| Banff Secondary Roads Rehabilitation, Banff, AB. | Construction | 2017/05/24 | N/A | Parks Canada |
| Skis and Bindings | Goods | 2017/02/03 | N/A | Department of National Defence |
| School Bus Service - Alberta | Goods | 2016/09/28 | N/A | Department of National Defence |
| Banff Administration Grounds Rehabilitation - Banff National Park | Construction | 2016/08/22 | N/A | Parks Canada |
50 of 141168
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Banff Ski School Ltd. | W0142-18X015/001/CAL | Department of National Defence | 2020/09/29 | CAD 100,000.00 |
| Banff Ski School Ltd. | W0142-18X015/001/CAL | Department of National Defence | 2019/09/24 | CAD 165,096.00 |
| Banff Ski School Ltd. | W0142-19X037/001/CAL | Department of National Defence | 2018/10/23 | CAD 163,786.00 |
| Banff Ski School Ltd. | W0142-18X015/001/CAL | Department of National Defence | 2018/09/21 | CAD 163,786.00 |
| Banff Ski School Ltd. | W0142-18X015/001/CAL | Department of National Defence | 2017/10/31 | CAD 151,654.00 |
| Banff Ski School Ltd. | W0142-16X021/001/STN | Department of National Defence | 2016/08/25 | CAD 168,626.00 |
| Banff Ski School Ltd. | W0142-16X021/001/STN | Department of National Defence | 2015/11/05 | CAD 165,320.00 |
| Banff Ski School Ltd. | W0142-13C051/001/CAL | Department of National Defence | 2014/10/02 | CAD 153,974.00 |
| Banff Ski School Ltd. | W0142-13C051/001/CAL | Department of National Defence | 2013/10/21 | CAD 151,580.00 |
| Banff Ski School Ltd. | W0142-13C051/001/CAL | Department of National Defence | 2012/11/01 | CAD 147,590.00 |
| Banff Ski School Ltd. | W0142-10B124/001/CAL | Department of National Defence | 2011/06/30 | CAD 170,100.00 |
| Banff Ski School Ltd. | W0142-10B124/001/CAL | Department of National Defence | 2010/10/19 | CAD 165,375.00 |
| Banff Ski School Ltd. | W0142-10B124/001/CAL | Department of National Defence | 2009/11/18 | CAD 62,975.00 |
| Banff Ski School Ltd. | W0142-10B124/001/CAL | Department of National Defence | 2009/11/04 | CAD 140,123.00 |
| Vancouver Island Ski Services Ltd | CW2342534 | Department of Public Works and Government… | 2024/01/30 | CAD 40,120.29 |
| Vancouver Island Ski Services Ltd | CW2342534 | Department of Public Works and Government… | 2023/12/14 | CAD 40,120.29 |
| R&D Skis | CW2231640 | Department of National Defence (DND) | 2024/06/06 | CAD 260,418.38 |
| R&D Skis | CW2231640 | Department of National Defence (DND) | 2024/03/01 | CAD 260,418.38 |
| R&D Skis | CW2231640 | Department of National Defence (DND) | 2024/01/10 | CAD 260,418.38 |
| R&D Skis | CW2231640 | Department of National Defence (DND) | 2024/01/10 | CAD 260,418.38 |
| R&D Skis | CW2231640 | Department of National Defence (DND) | 2023/10/05 | CAD 260,418.38 |
| R&D Skis | CW2231640 | Department of National Defence (DND) | 2023/04/03 | CAD 260,418.38 |
| R&D Skis | CW2231640 | Department of National Defence (DND) | 2023/04/03 | CAD 260,418.38 |
| R&D Skis | CW2231640 | Department of National Defence (DND) | 2022/12/22 | CAD 260,418.38 |
| R&D Skis | CW2231640 | Department of National Defence (DND) | 2022/10/18 | CAD 260,418.38 |
| 2425689 Man. Ltd. | W4295-12C101/001/WPG | Department of National Defence | 2013/02/28 | CAD 57,519.00 |
| 2425689 Man. Ltd. | W4295-11C017/001/WPG | Department of National Defence | 2012/01/25 | CAD 35,091.00 |
| Nova Ski Limited | W010X-12B088/001/HAL | Department of National Defence | 2012/03/28 | CAD 3,843.00 |
| Nova Ski Limited | W010X-12B088/001/HAL | Department of National Defence | 2012/02/02 | CAD 19,881.00 |
| Felix Technology Inc. | CW2245552 | Department of National Defence (DND) | 2024/01/10 | CAD 69,825.00 |
| Felix Technology Inc | CW2245552 | Department of National Defence (DND) | 2023/01/24 | CAD 69,825.00 |
| Felix Technology Inc | CW2245552 | Department of National Defence (DND) | 2023/01/23 | CAD 69,825.00 |
| Felix Technology Inc | CW2245552 | Department of National Defence (DND) | 2022/10/18 | CAD 69,825.00 |
| Felix Technology Inc | CW2245552 | Department of National Defence (DND) | 2022/10/18 | CAD 69,825.00 |
| SKI-CHIC-CHOCS INC. | W6448-22C015/001/KIN | Department of National Defence | 2022/08/16 | CAD 310,896.00 |
| SKI-CHIC-CHOCS INC. | W6448-22C015/001/KIN | Department of National Defence | 2022/03/30 | CAD 310,896.00 |
| SKI-CHIC-CHOCS INC. | W6448-22C015/001/KIN | Department of National Defence | 2022/01/12 | CAD 310,896.00 |
| Ski Chic-Chocs | W6448-22C015/001/KIN | Department of National Defence (DND) | 2024/03/27 | CAD 310,896.00 |
| The Lake Louise Ski Area Ltd. | W0127-15P011/001/EDM | Department of National Defence | 2015/12/21 | CAD 120,750.00 |
| The Lake Louise Ski Area Ltd. | W0127-15P011/001/EDM | Department of National Defence | 2015/12/11 | CAD 120,750.00 |
| Brite Visual Products, Inc | W0127-130177/001/EDM | Department of National Defence | 2012/06/06 | CAD 6,667.00 |
| Rocky Mountain Skiing Inc. | W0127-11P101/001/EDM | Department of National Defence | 2012/02/02 | CAD 17,955.00 |
| Rocky Mountain Skiing Inc. | W0127-10P076/001/EDM | Department of National Defence | 2011/02/04 | CAD 23,940.00 |
| Rocky Mountain Skiing Inc. | W0127-08P087/001/CAL | Department of National Defence | 2009/02/25 | CAD 82,656.00 |
| Willerton Ski Doo & E-Z- Go Golf Carts Ltd | W168A-09JQ33/001/EDM | Department of National Defence | 2010/03/11 | CAD 9,450.00 |
| Marchant's School Sport Limited | W1985-105368/001/MTA | Department of National Defence | 2009/11/17 | CAD 8,084.00 |
| School Outfitters | W0113-10Q652/001/TOR | Department of National Defence | 2011/03/03 | CAD 7,167.00 |
| Architectural School Products Limited | W0113-110683/001/TOR | Department of National Defence | 2011/12/16 | CAD 12,250.00 |
| Canadian Resort Hotels Limited Partnership DBA - Fairmont Banff Springs | E60LP-100004/082/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Canadian Resort Hotels Limited Partnership DBA - Fairmont Banff Springs | E60LP-090002/263/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
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