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Notice categories:
10 of 432
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Services professionnels - mécanique et électrique - Projets de maintien… | Services related to goods | 2024/09/17 | 2024/09/13 | Centre de services scolaire des… |
| Service de transport de la neige, par lot, pour les arrondissements de l… | Services related to goods | 2024/07/03 | 2024/07/09 | Ville de Montréal - Service de l'… |
| Service de transport de la neige pour les arrondissements de Île-Bizard–… | Services related to goods | 2024/09/09 | 2024/09/03 | Ville de Montréal - Service de l'… |
| Entretien des systèmes électriques et des composantes des lumières de… | Services | 2023/04/13 | 2023/03/28 | Ville de Montréal - Service de l'… |
| Fourniture et plantation d’arbres en 2023 arrondissement de l’Île-Bizard… | Services | 2023/06/08 | 2023/03/30 | Ville de Montréal - Service de l'… |
| Fourniture de services professionnels en ingénierie - Plans, devis et… | Services related to goods | 2024/10/16 | 2024/09/12 | Municipalité de Sainte-Geneviève-de-… |
| Travaux d'agrandissement du garage municipal | Construction | 2024/10/03 | 2024/06/25 | Municipalité de Sainte-Geneviève-de-… |
| Réaménagement du terrain de jeu existant au parc Eugène-Dostie à L’Île-… | Construction | 2024/07/05 | 2023/07/05 | Ville de Montréal - Arrondissement Ile-… |
| Travaux de planage, pavage et revêtement sur diverses rues | Construction | 2024/05/08 | 2024/05/08 | Ville de Montréal - Arrondissement Ile-… |
| Construction d’un égout pluvial dans les rues Cherrier et Jean-Yves | Construction | 2023/05/04 | 2023/05/04 | Ville de Montréal - Arrondissement Ile-… |
Displaying 1 - 10 of
10 of 100
100
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Sign Language interpretation | Services | 2024/06/11 | N/A | Public Works and Government Services… |
| Language Interpretation Services | Services | 2020/06/10 | N/A | Public Works and Government Services… |
| Grass Mowing, Farnham | Services | 2013/05/17 | N/A | Department of National Defence |
| RFP/Parliamentary and Conference interpretation Services | Services | 2023/09/21 | N/A | Public Works and Government Services… |
| Language Translation and Interpretation | Services | 2021/06/01 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Canadian Air and Precipitation Monitoring Network Site Operator in… | Services | 2018/10/04 | N/A | Environment Canada |
| Mental Health Services | Services | 2019/11/29 | N/A | Correctional Service of Canada |
| GOLF CARTS, 4 PASSENGERS | Goods | 2023/02/14 | N/A | Department of National Defence |
50 of 183
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Genevieve Bujold | E60ZS-241444/008/ZF | Public Works and Government Services… | 2024/07/22 | CAD -67,260.00 |
| Genevieve Bujold | E60ZS-241444/008/ZF | Public Works and Government Services… | 2024/06/11 | CAD 215,578.00 |
| Genevieve Wright | EN960-231030/037/ZF | Public Works and Government Services… | 2023/09/21 | CAD 28,250.00 |
| Genevieve Wright | EN960-202683/048/ZF | Public Works and Government Services… | 2021/02/26 | CAD 26,250.00 |
| Genevieve Wright | EN960-202683/048/ZF | Public Works and Government Services… | 2020/12/17 | CAD 78,750.00 |
| Genevieve Wright | EN960-202683/048/ZF | Public Works and Government Services… | 2020/06/10 | CAD 52,500.00 |
| Genevieve Wright | EN960-192231/141/ZF | Public Works and Government Services… | 2019/05/14 | CAD 100,000.00 |
| Genevieve Wright | EN960-192231/046/ZF | Public Works and Government Services… | 2019/05/03 | CAD 100,000.00 |
| Genevieve Wright | EN960-231030/037/ZF | Public Works and Government Services… | 2024/06/11 | CAD 28,250.00 |
| Genevieve Wright | EN960-212323/034/ZF | Public Works and Government Services… | 2022/05/12 | CAD 45,200.00 |
| Genevieve Wright | EN960-212323/034/ZF | Public Works and Government Services… | 2021/06/01 | CAD 45,200.00 |
| Genevieve Laliberte | EE048-07T004/001/ZP | Public Works and Government Services… | 2009/05/14 | CAD -115,749.00 |
| Genevieve Proulx medicine professional corporation | 21301-204652/005/MTB | Correctional Service of Canada | 2020/09/30 | CAD 36,625.00 |
| Genevieve Proulx medicine professional corporation | 21301-204652/005/MTB | Correctional Service of Canada | 2020/04/30 | CAD 64,025.00 |
| Genevieve Proulx medicine professional corporation | 21301-204652/005/MTB | Correctional Service of Canada | 2019/11/29 | CAD 80,800.00 |
| Genevieve Proulx medicine professional corporation | 21301-204652/005/MTB | Correctional Service of Canada | 2020/11/30 | CAD 18,050.00 |
| Geneviève Suchet | W3380-13S200/001/MTC | Department of National Defence | 2013/05/17 | CAD 78,646.00 |
| GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2011/03/10 | CAD 70,226.00 |
| GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2010/05/03 | CAD 193,086.00 |
| GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2010/04/08 | CAD 193,086.00 |
| GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2010/03/25 | CAD 193,086.00 |
| GENEVIEVE SANIPASS | 21221-060028/001/MCT | Correctional Service of Canada | 2009/09/23 | CAD 42,299.00 |
| GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2009/04/07 | CAD 193,086.00 |
| GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2009/03/19 | CAD 58,250.00 |
| GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2010/03/16 | CAD 64,610.00 |
| GENEVIEVE SANIPASS | 21250-080025/001/HAL | Correctional Service of Canada | 2009/05/13 | CAD 193,086.00 |
| GENEVIEVE SANIPASS | 21221-060028/001/MCT | Correctional Service of Canada | 2009/03/31 | CAD 43,711.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/08/28 | CAD 64,673.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/008/NB | Office of Infrastructure of Canada (INFC) | 2024/05/27 | CAD 77,608.13 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/05/24 | CAD 64,673.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/008/NB | Office of Infrastructure of Canada (INFC) | 2024/04/19 | CAD 77,608.13 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/007/NB | Office of Infrastructure of Canada (INFC) | 2024/02/14 | CAD 57,947.40 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/008/NB | Office of Infrastructure of Canada (INFC) | 2024/08/28 | CAD 77,608.13 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/007/NB | Office of Infrastructure of Canada (INFC) | 2024/08/28 | CAD 57,947.40 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/001/NB | Office of Infrastructure of Canada (INFC) | 2024/07/03 | CAD 988,727.51 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/007/NB | Office of Infrastructure of Canada (INFC) | 2024/05/28 | CAD 57,947.40 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/05/27 | CAD 64,673.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/008/NB | Office of Infrastructure of Canada (INFC) | 2024/05/24 | CAD 77,608.13 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/007/NB | Office of Infrastructure of Canada (INFC) | 2024/05/24 | CAD 57,947.40 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/04/19 | CAD 64,673.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/008/NB | Office of Infrastructure of Canada (INFC) | 2024/02/14 | CAD 77,608.13 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/008/NB | Office of Infrastructure of Canada (INFC) | 2024/02/10 | CAD 77,608.13 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/007/NB | Office of Infrastructure of Canada (INFC) | 2024/02/10 | CAD 57,947.40 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/02/06 | CAD 64,673.00 |
| Cevico Inc. | EE519-191807/001/QCM | Public Works and Government Services… | 2022/01/12 | CAD 59,083.00 |
| Cevico Inc. | EE519-191807/001/QCM | Public Works and Government Services… | 2018/11/07 | CAD 221,550.00 |
| Cevico Inc. | EE517-141505/008/QCL | Public Works and Government Services… | 2018/03/09 | CAD 0.00 |
| Cevico Inc. | EE517-141505/008/QCL | Public Works and Government Services… | 2017/05/18 | CAD 0.00 |
| Le Saint Publicité et Design inc. | 9K001-110446/002/MTB | Economic Development Agency of Canada for… | 2015/06/16 | CAD 488,800.00 |
| Le Saint Publicité et Design inc. | 9K001-110446/002/MTB | Economic Development Agency of Canada for… | 2012/12/19 | CAD 488,800.00 |
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