Tender opportunities
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Notice categories:
10 of 1492
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFP 1347 Janitorial Services in a Healthcare Setting - Port Alberni, BC | 2022/07/01 | 2022/08/01 | Vancouver Island Health Authority | |
| Volvo VNL- 760 HIGHWAY TRACTOR | Goods | 2019/09/19 | 2019/09/26 | Transport Canada |
| Peterbilt 579 Sleeper Cab Highway Tractor | Goods | 2019/08/07 | 2019/09/05 | Transport Canada |
| Crushing, Hauling & Stockpiling BST Aggregate, Full Depth… | Construction | 2013/05/30 | 2012/03/28 | Public Works and Government Services… |
| COMMUTER BUS | Goods | 2013/05/30 | 2012/11/30 | Department of National Defence |
| COMMUTER BUS | Goods | 2013/12/13 | 2013/12/19 | Department of National Defence |
| Heat Pump Replacement | Construction | 2019/07/11 | 2019/07/17 | Public Works and Government Services… |
| NMSO - MEDIUM AND HEAVY TRUCKS | Goods | 2016/02/15 | 2016/03/04 | Public Works and Government Services… |
| Request for Information - Medium Duty Trucks | Goods | 2015/07/06 | 2015/07/16 | Public Works and Government Services… |
| Settlement Repair, km 543 Alaska Highway | Construction | 2016/10/11 | 2016/10/12 | Public Works and Government Services… |
Displaying 1 - 10 of
10 of 491
491
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| CAT 6B and 6D - Donna Cona | Goods | 2024/02/06 | 2024/07/04 | PWGSC |
| Proservices SA - DONNA CONA INC. | Services | 2024/02/08 | 2028/07/04 | Department of Public Works and Government… |
| LTDLC Phase 1A.3 – Cat 6B - Donna Cona | Goods | 2024/01/30 | 2024/08/30 | PWGSC |
| CW2339138 Phase 1A.2 - CAT 6F - Donna Cona | Goods | 2024/01/12 | 2025/03/31 | PWGSC |
| Amend 004 - TBIPS IT Workstream 2 - DONNA CONA INC. | Services | 2023/06/18 | 2024/12/14 | Canada Border Services Agency (CBSA) |
| Amend 007 - Informatics Professional Services - DONNA CONA INC. | Services | 2023/12/08 | 2023/11/23 | Canada Border Services Agency (CBSA) |
| Amend 001 - RFP - TBIPS-Omnibus - DONNA CONA INC. | Services | 2023/07/20 | 2024/10/05 | Canada Border Services Agency (CBSA) |
| Amend 001 - RFP - TBIPS-Omnibus DONNA CONA INC. | Services | 2023/07/20 | 2024/09/14 | Canada Border Services Agency (CBSA) |
| Amend 005 - RFP TBIPS TIER II for IT Operations - DONNA CONA INC. | Services | 2024/04/25 | 2024/08/30 | Crown-Indigenous Relations and Northern… |
| Amend 006 - 2018-2019 TBI Professional Services - DONNA CONA INC. | Services | 2023/07/27 | 2023/07/24 | Department of Public Works and Government… |
50 of 798
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Donna Kirk | 51019-094001/002/VAN | Veterans Affairs Canada | 2014/02/19 | CAD 241,402.00 |
| Donna Kirk | 51019-094001/002/VAN | Veterans Affairs Canada | 2013/03/25 | CAD 241,402.00 |
| Donna Kirk | 51019-094001/002/VAN | Veterans Affairs Canada | 2012/02/20 | CAD 241,402.00 |
| Donna Kirk | 51019-094001/002/VAN | Veterans Affairs Canada | 2010/10/08 | CAD 241,402.00 |
| Donna Kirk | 51019-094001/002/VAN | Veterans Affairs Canada | 2010/06/11 | CAD 241,402.00 |
| Donna Kirk | 51019-094001/002/VAN | Veterans Affairs Canada | 2010/05/19 | CAD 241,402.00 |
| Rhonda Kirk-MacDonald | 51503-050001/001/HAL | Veterans Affairs Canada | 2010/03/09 | CAD 100,288.00 |
| Rhonda Kirk-MacDonald | 51503-050001/001/HAL | Veterans Affairs Canada | 2009/02/24 | CAD 93,677.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070017/005/KIN | Public Works and Government Services… | 2012/09/28 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070011/005/KIN | Public Works and Government Services… | 2012/09/28 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070015/002/KIN | Public Works and Government Services… | 2012/09/28 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070011/005/KIN | Public Works and Government Services… | 2012/07/19 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070015/002/KIN | Public Works and Government Services… | 2012/07/18 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070017/005/KIN | Public Works and Government Services… | 2012/07/18 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070015/002/KIN | Public Works and Government Services… | 2012/03/27 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070017/005/KIN | Public Works and Government Services… | 2012/03/27 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070011/005/KIN | Public Works and Government Services… | 2012/03/23 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070011/005/KIN | Public Works and Government Services… | 2011/12/29 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070011/005/KIN | Public Works and Government Services… | 2011/12/20 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070015/002/KIN | Public Works and Government Services… | 2011/12/19 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070017/005/KIN | Public Works and Government Services… | 2011/12/16 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070017/005/KIN | Public Works and Government Services… | 2011/06/29 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070015/002/KIN | Public Works and Government Services… | 2011/06/29 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070011/005/KIN | Public Works and Government Services… | 2011/06/28 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-111486/001/PWL | Public Works and Government Services… | 2011/01/04 | CAD 77,869.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-111486/001/PWL | Public Works and Government Services… | 2010/11/29 | CAD 3,448.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-111486/001/PWL | Public Works and Government Services… | 2010/11/29 | CAD 2,533.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070011/005/KIN | Public Works and Government Services… | 2010/10/21 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-111486/001/PWL | Public Works and Government Services… | 2010/10/06 | CAD 71,888.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070011/005/KIN | Public Works and Government Services… | 2010/07/27 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-103191/001/PWL | Public Works and Government Services… | 2010/06/10 | CAD 701.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-103191/001/PWL | Public Works and Government Services… | 2010/06/10 | CAD 914.00 |
| Kirk Lightfoot Construction Services Limited | E6KIN-070011/005/KIN | Public Works and Government Services… | 2010/05/31 | CAD 0.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-103486/001/PWL | Public Works and Government Services… | 2010/03/24 | CAD 4,055.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-103486/001/PWL | Public Works and Government Services… | 2010/02/19 | CAD 17,201.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-103191/001/PWL | Public Works and Government Services… | 2010/01/25 | CAD 52,395.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-093289/001/PWL | Public Works and Government Services… | 2010/01/13 | CAD 44,100.00 |
| Kirk Lightfoot Construction Services Limited | EQ734-093289/001/PWL | Public Works and Government Services… | 2009/02/26 | CAD 62,738.00 |
| Kirk Lightfoot Construction Services Limited | W0125-10K184/001/KIN | Department of National Defence | 2011/03/08 | CAD 26,068.00 |
| Kirk Lightfoot Construction Services Limited | W0125-10K162/001/KIN | Department of National Defence | 2010/11/30 | CAD 1,898.00 |
| Kirk Lightfoot Construction Services Limited | W0125-10K162/001/KIN | Department of National Defence | 2010/11/09 | CAD 920.00 |
| Kirk Lightfoot Construction Services Limited | W0125-10K162/001/KIN | Department of National Defence | 2010/10/08 | CAD 47,072.00 |
| Kirk Lightfoot Construction Services Limited | W0125-09K119/001/KIN | Department of National Defence | 2009/10/30 | CAD 14,994.00 |
| Donna Ingram | 47767-130102/001/STN | Canada Border Services Agency | 2013/11/08 | CAD 46,424.00 |
| Donna Ingram | 47767-130102/001/STN | Canada Border Services Agency | 2012/11/30 | CAD 51,436.00 |
| Donna Ingram | 47767-090711/001/STN | Canada Border Services Agency | 2010/03/18 | CAD 30,807.00 |
| Donna Ingram | 47767-090711/001/STN | Canada Border Services Agency | 2009/03/11 | CAD 30,051.00 |
| Donna P Tremblay | W0105-123789/001/MCT | Department of National Defence | 2012/01/09 | CAD 24,000.00 |
| Donna P Tremblay | W0105-123789/001/MCT | Department of National Defence | 2012/01/09 | CAD 24,000.00 |
| Donna P Tremblay | W0105-117760/001/MCT | Department of National Defence | 2011/01/28 | CAD 24,000.00 |
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