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Notice categories:
10 of 10852
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 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 |
| Snow Removal Services, Greenwood | Services | 2018/11/07 | 2018/11/22 | Department of National Defence |
| REPAIR/REPLACE ASPHALT - GREENWOOD | Construction | 2014/03/19 | 2014/04/24 | Department of National Defence |
| RISO Asphalt Repair Greenwood | Construction | 2022/04/19 | 2022/04/28 | Department of National Defence |
| RISO - Interior / Exterior Painting, Various Buildings, 14 Wing… | Construction | 2018/02/22 | 2018/03/15 | Department of National Defence |
| Provision of Accessible Transportation for Winnipeg Transit Plus | Services, Goods | 2023/02/10 | 2023/02/10 | The City of Winnipeg |
| Provision of Accessible Transportation for Winnipeg Transit Plus | Goods, Services | 2023/02/03 | 2023/02/03 | The City of Winnipeg |
| Provision of Accessible Transportation for Winnipeg Transit Plus | Services | 2024/02/20 | 2024/02/20 | The City of Winnipeg |
| Provision of Accessible Transportation for Winnipeg Transit Plus | Goods, Services | 2022/12/05 | 2022/12/05 | The City of Winnipeg |
Displaying 11 - 20 of
10 of 29123
29123
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| SNOW Removal - Greenwood | Services | 2020/11/23 | N/A | Department of National Defence |
| RISO - Greenwood Buses | Services | 2019/10/16 | N/A | Department of National Defence |
| Asphalt Repairs Greenwood | Construction | 2018/05/17 | N/A | Department of National Defence |
| BUS SERVICES GREENWOOD | Services | 2012/06/05 | N/A | Department of National Defence |
| RISO - Interior / Exterior Painting, Various Buildings, 14 Wing… | Construction | 2018/03/29 | N/A | Department of National Defence |
| Provision of Accessible Transportation for Winnipeg Transit Plus | Services, Goods | 2023/03/21 | 2028/05/31 | The City of Winnipeg |
| Provision of Accessible Transportation for Winnipeg Transit Plus | Services, Goods | 2023/03/21 | 2028/05/31 | The City of Winnipeg |
| PROVISION OF GARBAGE AND RECYCLING COLLECTION FROM RECEPTACLES IN EAST… | Services | 2024/05/06 | 2025/05/31 | The City of Winnipeg |
| RISO Roofing Repairs (14 Wing Greenwood) | Services | 2023/11/09 | 2025/09/07 | Department of National Defence (DND) |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/01 | N/A | Public Works and Government Services… |
50 of 163897
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 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-120003/127/LP | Public Works and Government Services… | 2013/01/01 | 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 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-130002/228/LP | Public Works and Government Services… | 2014/02/11 | CAD 211,977.00 |
| VICTORIA INN (WINNIPEG) INC. | W0133-20K632/001/LP | Department of National Defence | 2019/11/06 | CAD -3,119.00 |
| VICTORIA INN (WINNIPEG) INC. | W0133-20K632/001/LP | Department of National Defence | 2019/10/24 | CAD 52,235.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-150002/248/LP | Public Works and Government Services… | 2016/01/29 | CAD 45,500.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-140002/230/LP | Public Works and Government Services… | 2015/03/11 | CAD 45,500.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-120002/244/LP | Public Works and Government Services… | 2013/01/16 | CAD 56,000.00 |
| 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. | EC095-140005/014/MCT | Public Works and Government Services… | 2014/12/01 | CAD 110,000.00 |
| Davidson-Greenwood Communications LTD. | EC095-080003/003/MCT | Public Works and Government Services… | 2009/02/01 | CAD 173,913.00 |
| Innvest Properties Corp. - Winnipeg I PRTJM Inc. | E60LP-150002/413/LP | Public Works and Government Services… | 2016/02/03 | CAD 25,000.00 |
| Innvest Properties Corp. - Winnipeg I PRTJM Inc. | E60LP-140002/370/LP | Public Works and Government Services… | 2015/03/17 | CAD 25,000.00 |
| Innvest Properties Corp. - Winnipeg I PRTJM Inc. | E60LP-090002/447/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Innvest Properties Corp. - Winnipeg I PRTJM Inc. | E60LP-130002/372/LP | Public Works and Government Services… | 2014/02/13 | CAD 37,853.00 |
| Innvest Properties Corp. - Winnipeg I PRTJM Inc. | E60LP-120002/398/LP | Public Works and Government Services… | 2013/01/17 | CAD 25,000.00 |
| Innvest Properties Corp. - Winnipeg I PRTJM Inc. | E60LP-110002/388/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Innvest Properties Corp. - Winnipeg I PRTJM Inc. | E60LP-100002/418/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Innvest Properties Corp. - Winnipeg I PRTJM Inc. | E60LP-080002/423/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| West Chestnut Hotel LP | W010X-170083/001/PWA | Department of National Defence | 2017/01/25 | CAD 4,383.00 |
| West Chestnut Hotel LP | W010X-170083/001/PWA | Department of National Defence | 2017/01/10 | CAD 46,200.00 |
| Fortis Properties Corporation | E60LP-080003/274/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| Fortis Properties Corporation | E60LP-090003/091/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Fortis Properties Corporation | E60LP-080003/274/LP | Public Works and Government Services… | 2009/01/01 | CAD -25,000.00 |
| Southampton Air Conditioning (Winnipeg) Inc | 6D063-163941/001/WPG | Public Health Agency of Canada | 2017/01/23 | CAD 159,132.00 |
| The City of Winnipeg | 51019-184015/001/MCT | Veterans Affairs Canada | 2018/09/07 | CAD 1,268,787.00 |
| The City of Winnipeg | 51019-192001/001/MCT | Veterans Affairs Canada | 2019/10/03 | CAD 2,068,288.00 |
| The City of Winnipeg | 51019-184015/001/MCT | Veterans Affairs Canada | 2019/02/21 | CAD 345,640.00 |
| 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) | 2024/08/27 | CAD 230,000.00 |
| 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) | 2023/08/16 | CAD 1,886,000.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2023/05/19 | CAD 1,886,000.00 |
| 5776253 Manitoba Ltd. | E60LP-110004/491/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| 5776253 Manitoba Ltd. | E60LP-150004/281/LP | Public Works and Government Services… | 2016/02/11 | CAD 533,500.00 |
| 5776253 Manitoba Ltd. | E60LP-140004/222/LP | Public Works and Government Services… | 2015/04/02 | CAD 533,500.00 |
| 5776253 Manitoba Ltd. | E60LP-130004/219/LP | Public Works and Government Services… | 2014/02/27 | CAD 414,500.00 |
| 5776253 Manitoba Ltd. | E60LP-120004/336/LP | Public Works and Government Services… | 2013/02/26 | CAD 25,000.00 |
| OVERHEAD DOOR OF WINNIPEG LTD | W4M00-18C848/001/CAL | Department of National Defence | 2021/05/03 | CAD 76,306.00 |
| OVERHEAD DOOR OF WINNIPEG LTD | W4M00-18C848/001/CAL | Department of National Defence | 2020/06/10 | CAD 76,306.00 |
| OVERHEAD DOOR OF WINNIPEG LTD | W4M00-13C348/001/WPG | Department of National Defence | 2017/07/06 | CAD 128,031.00 |
| OVERHEAD DOOR OF WINNIPEG LTD | W4M00-13C348/001/WPG | Department of National Defence | 2015/06/02 | CAD 43,031.00 |
| OVERHEAD DOOR OF WINNIPEG LTD | W4M00-13C348/001/WPG | Department of National Defence | 2013/07/31 | CAD 55,000.00 |
| OVERHEAD DOOR OF WINNIPEG LTD | W0118-11X011/001/WPG | Department of National Defence | 2011/07/28 | CAD 9,064.00 |
| OVERHEAD DOOR OF WINNIPEG LTD | W4M00-18C848/001/CAL | Department of National Defence | 2022/07/28 | CAD 154,806.00 |
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