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Notice categories:
10 of 75459
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Line Equipement | Goods | 2023/09/07 | 2023/09/06 | 3rd Canadian Support Unit |
| Line Maintenance truck | Goods | 2018/03/01 | 2018/03/15 | Department of National Defence |
| Line Painting | 2024/02/08 | 2024/02/08 | County Of Bruce | |
| LINE MAINTENANCE TRUCKS | Goods | 2013/05/30 | 2012/09/14 | Department of National Defence |
| Line Stripping and Painting Services, Banff, Jasper, Yoho, Kootenay,… | Construction | 2017/02/28 | 2017/03/02 | Parks Canada |
| Line Stripping and Painting Services, Banff, Jasper, Yoho, Kootenay,… | Construction | 2020/01/28 | 2020/01/30 | Parks Canada |
| Line Maintenance truck | Goods | 2013/05/30 | 2013/01/25 | Department of National Defence |
| SAFETY DATA INVENTORY AND ON-LINE MANAGEMENT | Services | 2023/02/28 | 2023/02/28 | Manitoba Infrastructure - Contract… |
| PAVEMENT LINE, HAZARD, DELINEATION AND PICTOGRAM MARKINGS | Construction | 2018/06/15 | 2018/06/26 | National Capital Commission |
| PAVEMENT LINE, HAZARD, DELINEATION AND PICTOGRAM MARKINGS | Construction | 2018/05/25 | 2018/06/05 | National Capital Commission |
Displaying 1 - 10 of
10 of 110265
110265
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Installation of Power Lines | Construction | 2015/10/09 | N/A | Natural Resources Canada |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| Amend 002 - General Contracting - Setanta Contracting Ltd. | Services | 2024/04/24 | 2023/11/30 | Department of National Defence (DND) |
| Pavement Marking and Line Painting | Construction | 2014/12/19 | N/A | Department of National Defence |
| Pavement Marking and Line Painting | Construction | 2018/01/19 | N/A | Department of National Defence |
| Amend 002 - Overhead Powerline Maintenance - JIMCOR Line Construction Ltd | Services | 2024/09/30 | 2024/09/30 | Department of National Defence (DND) |
| CONTRACT AWARD - SERVICES FOR ON-LINE GREEN DEFENSIVE DRIVER TRAINING | Services | 2014/02/21 | N/A | Agriculture and Agri-Food Canada |
| Photogrammetric (Line) Map Production | Services | 2016/04/28 | N/A | Public Works and Government Services… |
| Amend 006 - Central Removal Services - United Van Lines (Canada) Ltd. | Services | 2024/09/26 | 2025/09/30 | Department of Public Works and Government… |
50 of 160351
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Leduc Bus Lines Ltd. | W5942-10TN15/001/PD | Department of National Defence | 2012/03/14 | CAD 5,000.00 |
| Quick Coach Lines Ltd. | W02D1-10W007/002/VIC | Department of National Defence | 2011/10/05 | CAD 55,000.00 |
| Franklin Coach Lines Ltd. | W0125-06BT04/001/TOR | Department of National Defence | 2011/07/08 | CAD 300,000.00 |
| Quick Coach Lines Ltd. | W02D1-10W007/002/VIC | Department of National Defence | 2011/04/01 | CAD 160,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2011/01/31 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/08/11 | CAD 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 550,000.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2021/09/14 | CAD 500,000.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2021/05/26 | CAD 0.00 |
| Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2020/09/15 | CAD 500,000.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2020/07/01 | CAD 0.00 |
| Brandon Bus Lines Ltd. | W0118-17TX02/001/WPG | Department of National Defence | 2018/08/13 | CAD 300,000.00 |
| Brandon Bus Lines Ltd. | W0118-17TX02/001/WPG | Department of National Defence | 2017/08/11 | CAD 100,000.00 |
| Leduc Bus Lines Ltd. | W5942-15TN01/001/LP | Department of National Defence | 2015/06/04 | CAD 164,042.00 |
| Leduc Bus Lines Ltd. | W5942-14TN01/001/LP | Department of National Defence | 2014/06/12 | CAD -5,989.00 |
| Leduc Bus Lines Ltd. | W5942-14TN01/001/LP | Department of National Defence | 2014/04/15 | CAD 185,071.00 |
| Leduc Bus Lines Ltd. | W5942-12TN01/001/LP | Department of National Defence | 2013/04/12 | CAD 170,856.00 |
| Leduc Bus Lines Ltd. | W5942-12TN01/001/LP | Department of National Defence | 2013/04/11 | CAD 170,856.00 |
| Leduc Bus Lines Ltd. | W5942-12TN01/001/LP | Department of National Defence | 2012/05/31 | CAD 170,856.00 |
| Brandon Bus Lines Ltd. | W0118-12TX21/001/WPG | Department of National Defence | 2012/03/22 | CAD 8,904.00 |
| Franklin Coach Lines Ltd. | W0125-06BT04/001/TOR | Department of National Defence | 2011/11/02 | CAD 300,000.00 |
| Brandon Bus Lines Ltd. | W0118-11TX21/001/WPG | Department of National Defence | 2011/05/12 | CAD 29,558.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/11/30 | CAD 550,000.00 |
| Franklin Coach Lines Ltd. | W0125-06BT04/001/TOR | Department of National Defence | 2010/07/30 | CAD 100,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/06/28 | CAD 550,000.00 |
| Leduc Bus Lines Ltd. | W5942-10TN15/001/PD | Department of National Defence | 2010/06/16 | CAD 171,014.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| Franklin Coach Lines Ltd. | W0125-06BT04/001/TOR | Department of National Defence | 2009/07/22 | CAD 100,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2012/07/18 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2012/03/26 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/12/29 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/12/20 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2011/06/28 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/10/21 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/07/28 | CAD 530,000.00 |
| Stewart Line | E6KIN-070004/004/KIN | Public Works and Government Services… | 2010/05/31 | CAD 530,000.00 |
| Setanta Contracting Ltd. | W684E-19LP19/001/PWU | Department of National Defence (DND) | 2024/04/23 | CAD 0.00 |
| Setanta Contracting Ltd. | W684E-19LP19/001/PWU | Department of Public Works and Government… | 2024/03/22 | CAD 0.00 |
| QUASAR MICROWAVE TECHNOLOGY LTD | CW2373796 | Department of Transport (TC) | 2024/10/04 | CAD 48,399.97 |
| A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/08/06 | CAD 229,305.00 |
| A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/04/27 | CAD 229,305.00 |
| A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/07/28 | CAD 229,305.00 |
| Kenaidan Contracting Ltd | EQ754-130135/001/PWL | Public Works and Government Services… | 2015/06/12 | CAD 1,448.00 |
| Kenaidan Contracting Ltd | EQ754-130135/001/PWL | Public Works and Government Services… | 2015/06/12 | CAD 6,503.00 |
| Kenaidan Contracting Ltd | EQ754-130135/001/PWL | Public Works and Government Services… | 2015/06/12 | CAD 374.00 |
| Kenaidan Contracting Ltd | EQ754-130135/001/PWL | Public Works and Government Services… | 2015/06/11 | CAD 1,616.00 |
| Kenaidan Contracting Ltd | EQ754-130135/001/PWL | Public Works and Government Services… | 2015/04/09 | CAD 26,442,872.00 |
| Kenaidan Contracting Ltd | EQ754-130135/001/PWL | Public Works and Government Services… | 2014/12/22 | CAD 5,071.00 |
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