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Notice categories:
10 of 31786
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/06/29 | 2020/07/09 | Parc Downsview Park Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/08/03 | 2020/08/10 | Parc Downsview Park Inc. |
| COMPRESSED NATURAL GAS - GREENWOOD | Goods | 2020/01/16 | 2020/01/24 | Department of National Defence |
| Bus Service - Cadets Greenwood | Services | 2016/05/27 | 2016/06/01 | Department of National Defence |
| Janitorial Services - CFB Greenwood | Services | 2018/08/30 | 2018/09/06 | Department of National Defence |
| STEAM CLEAN CARPETS - GREENWOOD | Services | 2013/05/30 | 2012/05/31 | Department of National Defence |
| RISO Construction Services - Greenwood | Services | 2023/03/16 | 2023/04/12 | Department of National Defence (DND) |
| RISO - Asphalt Repairs Greenwood | Construction | 2019/04/24 | 2019/05/06 | Department of National Defence |
| RISO - Asphalt Repairs Greenwood | Construction | 2020/04/22 | 2020/05/21 | Department of National Defence |
| RISO - Bottled Water Greenwood | Goods | 2021/02/25 | 2021/03/04 | Department of National Defence |
Displaying 11 - 20 of
10 of 64912
64912
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Janitorial Services - CFB Greenwood | Services | 2018/09/14 | N/A | Department of National Defence |
| Electrical Work - 14 Wing Greenwood | Services | 2023/05/10 | 2025/05/09 | Department of National Defence (DND) |
| RISO - Bottled Water Greenwood | Goods | 2021/03/09 | N/A | Department of National Defence |
| COMPRESSED NATURAL GAS - GREENWOOD | Goods | 2020/04/03 | N/A | Department of National Defence |
| RISO - Asphalt Repairs Greenwood | Construction | 2019/05/08 | N/A | Department of National Defence |
| RISO Asphalt Repair Greenwood | Construction | 2022/04/29 | N/A | Department of National Defence |
| RISO - Asphalt Repairs Greenwood | Construction | 2020/05/25 | N/A | Department of National Defence |
| Snow Removal Services, Greenwood | Services | 2018/11/23 | N/A | Department of National Defence |
| Bus Service - Cadets Greenwood | Services | 2016/06/07 | N/A | Department of National Defence |
| REPAIR/REPLACE ASPHALT - GREENWOOD | Construction | 2014/04/29 | N/A | Department of National Defence |
50 of 279601
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Margo L DeLong | K4B20-100180/001/HAL | Environment Canada | 2011/03/17 | CAD 25,899.00 |
| Margo L DeLong | K4B20-100180/002/HAL | Environment Canada | 2012/05/14 | CAD 24,562.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2021/11/24 | CAD 132,708.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2021/07/13 | CAD 338,847.00 |
| Margo Horticultural Supplies | 5P421-182384/001/CAL | Parks Canada | 2021/05/26 | CAD 240,000.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2021/05/26 | CAD -13,088.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2020/12/15 | CAD 338,847.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2020/11/19 | CAD 219,227.00 |
| Margo Horticultural Supplies | 5P421-182384/001/CAL | Parks Canada | 2020/05/13 | CAD 120,001.00 |
| Margo Horticultural Supplies | 5P421-182384/001/CAL | Parks Canada | 2019/05/30 | CAD 240,000.00 |
| Margo Horticultural Supplies | 5P421-182384/001/CAL | Parks Canada | 2019/05/28 | CAD 119,999.00 |
| Margo Horticultural Supplies | T3003-130086/001/QCM | Transport Canada | 2014/02/07 | CAD 34,215.00 |
| Margo Horticultural Supplies | T3200-110026/001/QCN | Transport Canada | 2013/03/01 | CAD 38,024.00 |
| Greenwood Paving (Pembroke) Ltd | W0107-05C523/002/PET | Department of National Defence | 2009/01/31 | CAD 53,500.00 |
| Greenwood Paving (Pembroke) Ltd | W0107-13C462/001/PET | Department of National Defence | 2013/09/18 | CAD 23,730.00 |
| Davidson-Greenwood Communications LTD. | EC095-140005/014/MCT | Public Works and Government Services… | 2016/11/08 | CAD 110,000.00 |
| Davidson-Greenwood Communications LTD. | EC095-080003/003/MCT | Public Works and Government Services… | 2009/02/01 | CAD 173,913.00 |
| Davidson-Greenwood Communications LTD. | EC095-140005/014/MCT | Public Works and Government Services… | 2014/12/01 | CAD 110,000.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-120003/127/LP | Public Works and Government Services… | 2013/01/01 | CAD 26,250.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-090003/202/LP | Public Works and Government Services… | 2010/01/01 | CAD 26,250.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-080003/369/LP | Public Works and Government Services… | 2009/01/01 | CAD 26,250.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-110003/139/LP | Public Works and Government Services… | 2012/01/01 | CAD 26,250.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-100003/170/LP | Public Works and Government Services… | 2011/01/01 | CAD 26,250.00 |
| The Cedar Hill-Greenwood Cemetery Company | 51019-104014/001/MCT | Veterans Affairs Canada | 2010/10/19 | CAD 1,582.00 |
| The Cedar Hill-Greenwood Cemetery Company | 51019-104014/001/MCT | Veterans Affairs Canada | 2010/09/28 | CAD 79,473.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2024/08/27 | CAD 230,000.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2024/07/09 | CAD 230,000.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2023/08/16 | CAD 1,886,000.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2024/08/26 | CAD 230,000.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2023/05/19 | CAD 1,886,000.00 |
| Dexter Construction Company Limited | CW2305725 | Department of National Defence (DND) | 2024/05/31 | CAD 230,000.00 |
| Dexter Construction Company Limited | CW2305725 | Department of National Defence (DND) | 2024/03/22 | CAD 230,000.00 |
| Dexter Construction Company Limited | CW2305725 | Department of National Defence (DND) | 2023/11/01 | CAD 287,500.00 |
| Dexter Construction Company Limited | CW2305725 | Department of National Defence (DND) | 2023/06/01 | CAD 1,667,500.00 |
| CORKUM'S ELECTRICAL SALES LTD_44740 | CW2305136 | Department of National Defence (DND) | 2023/05/10 | CAD 2,875,000.00 |
| A-Tech Roofing Ltd | CW2329394 | Department of National Defence (DND) | 2023/11/09 | CAD 920,000.00 |
| A-Tech Roofing Ltd | CW2329394 | Department of National Defence (DND) | 2023/09/06 | CAD 920,000.00 |
| Central Valley Aircraft Incorporated | E60SQ-020001/297/ZL | Public Works and Government Services… | 2013/05/27 | CAD 500,000.00 |
| Central Valley Aircraft Incorporated | W010Z-13G004/001/HAL | Department of National Defence | 2013/01/03 | CAD 92,000.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2011/12/16 | CAD 94,346.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2011/10/03 | CAD 29,298.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2011/05/20 | CAD 94,346.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2010/10/19 | CAD 33,900.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2010/10/04 | CAD 8,548.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2010/01/11 | CAD 22,600.00 |
| Central Valley Aircraft Incorporated | W010A-07F004/001/HAL | Department of National Defence | 2009/04/29 | CAD 35,135.00 |
| Central Valley Aircraft Incorporated | E60SQ-020001/297/ZL | Public Works and Government Services… | 2016/11/23 | CAD 500,000.00 |
| TK Elevator | CW2375625 | Department of National Defence (DND) | 2024/09/27 | CAD 276,920.00 |
| Imperial Cleaners Ltd | W0102-20001A/001/HAL | Department of National Defence (DND) | 2024/05/29 | CAD 85,668.08 |
| Imperial Cleaners Ltd | W0102-20001A/001/HAL | Department of National Defence (DND) | 2024/05/28 | CAD 85,668.08 |
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