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Notice categories:
10 of 134489
Title | Category | Open/amendment date | Closing date | Organization |
---|---|---|---|---|
Provision of Temporary Camps, Equipment and Services ACM22X047 Request… | Services | 2023/09/22 | 2023/11/20 | NATO - North Atlantic Treaty Organization |
Camp Loon Portable Toilet Rental Service | 2022/07/27 | 2022/06/14 | Department of National Defence | |
Camp Loon Portable Toilet Rental Service | 2022/07/27 | 2022/06/02 | Department of National Defence | |
Professional services to support the evolution and maintenance of OSFI’s… | Services | 2017/06/09 | 2017/06/23 | Office of the Superintendent of Financial… |
SQS Field Camp Catering – Sidney Island, BC | Services | 2023/09/19 | 2023/09/19 | Parks Canada |
SQS Field Camp Catering – Sidney Island, BC | Services | 2023/08/25 | 2023/09/19 | Parks Canada |
Arctic Camp - Cook services for Devon Island, Nunavut | Services | 2014/05/02 | 2014/05/15 | Department of National Defence |
BUSINESS CONSULTING SERVICES | Services | 2019/05/30 | 2019/06/13 | Marine Atlantic Inc. |
IT Security Engineer Services | Services | 2023/02/24 | 2023/03/03 | Marine Atlantic Inc. |
Cadet Camp | Services | 2012/02/22 | 2012/03/08 | Department of National Defence |
Displaying 1 - 10 of
10 of 123360
123360
Title | Category | Award/amendment date | Closing date | Organization |
---|---|---|---|---|
Sailing Camp Services | Services | 2012/06/05 | N/A | Department of National Defence |
Sailing camp services for Lanaudière | Services | 2015/03/31 | N/A | Department of National Defence |
JUNIOR CANADIAN RANGER CAMP LOON 2023 SOL B | Services | 2023/09/11 | 2023/09/11 | Department of National Defence (DND) |
Establish a base camp for fieldwork | Goods | 2014/11/20 | N/A | Natural Resources Canada |
Vernon - Cadet Camp - Food Services | Services | 2022/06/29 | N/A | Department of National Defence |
Professional services to support the evolution and maintenance of OSFI’s… | Services | 2017/07/07 | N/A | Office of the Superintendent of Financial… |
Catering Services for Camp Vimy - Valcartier | Services | 2018/05/16 | N/A | Department of National Defence |
French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
Pleasant Camp Janitorial and Landscaping Services | Services | 2018/06/21 | N/A | Public Works and Government Services… |
HMCS Quadra - Cadet Camp - Food Services | Services | 2022/06/29 | N/A | Department of National Defence |
50 of 528089
Company name | Contract number | Organization | Award/amendment date | Contract / Amendment value |
---|---|---|---|---|
Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
Spike Camp Wilderness Safety Supply Ltd. | W0106-09R026/001/QCL | Department of National Defence | 2009/09/25 | CAD 13,899.00 |
Spike Camp Wilderness Safety Supply Ltd. | W0127-08P133/001/EDM | Department of National Defence | 2009/02/23 | CAD 13,899.00 |
Sarah E. Harper | W7707-155819/001/HAL | Department of National Defence | 2015/05/12 | CAD 30,352.00 |
The Quest at Christopher Lake Baptist Camp and Retreat Centre Inc | W4295-10C023/001/WPG | Department of National Defence | 2011/02/01 | CAD 56,011.00 |
HOLIDAY INN SAN CLEMENTE (CAMP PENDLETON) | E60LP-090004/323/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/09/25 | CAD 86,556.00 |
Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/08/18 | CAD 86,556.00 |
Mallen Gowing Berzins Architecture | CW2376673 | Department of Public Works and Government… | 2024/10/03 | CAD 178,952.18 |
VASILIOS KARIDOGIANNIS | 51307-091017/001/MTA | Veterans Affairs Canada | 2012/02/27 | CAD 136,500.00 |
VASILIOS KARIDOGIANNIS | 51307-091017/001/MTA | Veterans Affairs Canada | 2010/01/14 | CAD 136,500.00 |
688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2024/05/28 | CAD 212,752.30 |
688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2023/10/15 | CAD 212,752.30 |
688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2024/10/03 | CAD 212,752.30 |
VASILIOS KARIDOGIANNIS | W0130-207916/001/MTA | Department of National Defence | 2020/09/15 | CAD 55,188.00 |
VASILIOS KARIDOGIANNIS | W0130-207916/001/MTA | Department of National Defence | 2021/11/17 | CAD 22,995.00 |
VASILIOS KARIDOGIANNIS | W0130-207916/001/MTA | Department of National Defence | 2019/12/17 | CAD 55,188.00 |
VASILIOS KARIDOGIANNIS | W1985-115413/001/MTA | Department of National Defence | 2010/10/07 | CAD 25,000.00 |
Saskatoon Youth Development Complex Inc. | W4295-17C004/001/CAL | Department of National Defence | 2018/04/04 | CAD 41,990.00 |
Saskatoon Youth Development Complex Inc. | W4295-17C004/001/CAL | Department of National Defence | 2018/10/30 | CAD 40,000.00 |
Saskatoon Youth Development Complex Inc. | W4295-17C004/001/CAL | Department of National Defence | 2017/03/27 | CAD 38,010.00 |
Saskatoon Youth Development Complex Inc. | W4295-16C011/001/CAL | Department of National Defence | 2016/05/26 | CAD 36,128.00 |
9408-5867 Québec Inc | W3380-20SI25/001/MTA | Department of National Defence | 2021/03/04 | CAD 72,699.00 |
VASILIOS KARIDOGIANNIS | W3380-11J022/001/MTA | Department of National Defence | 2011/12/22 | CAD 52,500.00 |
VASILIOS KARIDOGIANNIS | W0130-11B213/001/MTA | Department of National Defence | 2012/05/25 | CAD 23,594.00 |
VASILIOS KARIDOGIANNIS | W3380-13B003/001/MTA | Department of National Defence | 2015/05/20 | CAD 25,000.00 |
VASILIOS KARIDOGIANNIS | W0130-11B213/001/MTA | Department of National Defence | 2014/11/25 | CAD 15,000.00 |
VASILIOS KARIDOGIANNIS | W3380-13B003/001/MTA | Department of National Defence | 2013/08/01 | CAD 50,000.00 |
Services Altanora inc./Altanora Services inc. | CW2372020 | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
Services Eviden, inc.Eviden Services, Inc. | E60ZT-180026/125/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
Services Eviden, inc.Eviden Services, Inc. | E60ZT-180026/125/ZT | Department of Public Works and Government… | 2024/05/16 | CAD 0.00 |
Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2024/08/31 | CAD 0.00 |
Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2024/03/21 | CAD 0.00 |
Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2023/12/21 | CAD 0.00 |
VASILIOS KARIDOGIANNIS | W0130-12PB13/001/MTA | Department of National Defence | 2013/04/16 | CAD 20,000.00 |
VASILIOS KARIDOGIANNIS | W0130-12PB13/001/MTA | Department of National Defence | 2013/10/24 | CAD 10,000.00 |
Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2020/11/18 | CAD 571,429.00 |
Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2020/10/14 | CAD 108,696.00 |
Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2019/10/17 | CAD 434,783.00 |
Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2019/01/30 | CAD 857,143.00 |
Conti Electronics Ltd. | E60HN-15CCTV/005/HN | Public Works and Government Services… | 2016/10/18 | CAD 1,052,631.00 |
Conti Electronics Ltd. | E60HN-15AVSO/011/HN | Public Works and Government Services… | 2016/01/29 | CAD 606,000.00 |
Conti Electronics Ltd. | E60HN-13AVSO/009/HN | Public Works and Government Services… | 2015/01/23 | CAD 700,000.00 |
Conti Electronics Ltd. | E60HN-13AVSO/009/HN | Public Works and Government Services… | 2014/01/21 | CAD 700,000.00 |
Conti Electronics Ltd. | E60HN-21AVSO/013/HN | Public Works and Government Services… | 2021/09/13 | CAD 697,000.00 |
Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2020/01/24 | CAD 857,143.00 |
Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2018/10/03 | CAD 434,783.00 |
Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2018/01/31 | CAD 857,143.00 |
Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2017/10/23 | CAD 434,783.00 |
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