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Notice categories:
10 of 13708
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| CITY OF FORT ST. JOHN 2023 ASPHALT OVERLAY PROGRAM | 2023/04/24 | 2023/05/09 | City of Fort St John | |
| CITY OF FORT ST. JOHN – NORTH PEACE ARENA CONCRETE PROJECT | 2024/07/17 | 2024/07/31 | City of Fort St John | |
| CITY OF FORT ST. JOHN - Bulk Water Station Parking Lot | 2024/04/17 | 2024/04/30 | City of Fort St John | |
| CITY OF FORT ST. JOHN-Kin Park East Side Improvements | 2024/03/21 | 2024/04/09 | City of Fort St John | |
| CITY OF FORT ST. JOHN - KIN PARK STORM WATER MANAGEMENT AREA | 2024/04/24 | 2024/05/14 | City of Fort St John | |
| CITY OF FORT ST. JOHN 2024 CAPITAL ROADWORKS – 89 AVENUE PHASES 2 & 3 | 2024/03/01 | 2024/03/20 | City of Fort St John | |
| Shoreline Protection, Saint John Ferry Terminal, Saint John, N.B. | Construction | 2014/01/03 | 2014/01/07 | Public Works and Government Services… |
| John Paul Lane Bridge Construction | Construction | 2022/10/31 | 2022/11/03 | Public Works and Government Services… |
| John Deere Vehicle Repair | Services related to goods | 2013/08/19 | 2013/09/03 | Department of National Defence |
| John Deere Vehicle Repair | Services related to goods | 2013/07/16 | 2013/07/31 | Department of National Defence |
Displaying 11 - 20 of
10 of 61220
61220
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Elevator Upgrades, John Cabot Building, St. John's, NL | Construction | 2014/12/04 | N/A | Public Works and Government Services… |
| Saint John Ferry Terminal Warehouse, Design-Build | Construction | 2020/01/17 | N/A | Public Works and Government Services… |
| Backflow Prevention Upgrade - John Cabot Building, St. John's | Construction | 2015/12/20 | N/A | Public Works and Government Services… |
| Saint John Ferry Terminal Fender Replacement,Saint John, NB | Construction | 2017/08/02 | N/A | Public Works and Government Services… |
| John Deere Equipment Repair | Services related to goods | 2016/08/05 | N/A | Department of National Defence |
| John Deere Vehicle Repair | Services related to goods | 2013/10/12 | N/A | Department of National Defence |
| Janitorial Services - Saint-John's | Services | 2020/03/01 | N/A | Agriculture and Agri-Food Canada |
| Shoreline Protection, Saint John Ferry Terminal, Saint John, N.B. | Construction | 2014/01/09 | N/A | Public Works and Government Services… |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
50 of 269064
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2021/06/01 | CAD 141,250.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/03/18 | CAD 343,275.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2021/03/01 | CAD 149,468.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2021/02/01 | CAD 74,731.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2020/12/17 | CAD 281,689.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/10/30 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/09/28 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/08/28 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/07/24 | CAD 343,275.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2020/06/09 | CAD 57,490.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/05/27 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/03/27 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/02/28 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2019/10/23 | CAD 276,000.00 |
| John Duff | EN960-192231/151/ZF | Public Works and Government Services… | 2019/05/14 | CAD 100,000.00 |
| John Duff | EN960-192231/060/ZF | Public Works and Government Services… | 2019/05/03 | CAD 100,000.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2013/12/23 | CAD 68,590.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2013/12/09 | CAD 3,390.00 |
| john vince | W0135-111044/001/TNB | Department of National Defence | 2013/05/08 | CAD 80,000.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2013/03/26 | CAD 22,600.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2012/08/17 | CAD -161,646.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2012/05/11 | CAD 0.00 |
| JOHN COOK | ET025-121941/001/PWZ | Public Works and Government Services… | 2012/02/29 | CAD 16,950.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2012/01/31 | CAD 32,369.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2011/12/30 | CAD 22,600.00 |
| John Entz | W2037-110033/001/MCT | Department of National Defence | 2011/10/17 | CAD 20,000.00 |
| john vince | W0135-111044/001/TNB | Department of National Defence | 2011/06/13 | CAD 80,000.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2011/02/03 | CAD 30,505.00 |
| John Vandermeer | EZ033-070069/001/YKT | Public Works and Government Services… | 2009/12/10 | CAD 29,052.00 |
| John Billings | EZ013-101343/002/VIC | Public Works and Government Services… | 2009/11/18 | CAD 300,000.00 |
| John Frank | 6D058-052033/001/SS | Public Health Agency of Canada | 2009/03/24 | CAD 321,000.00 |
| JOHN F. CHROME | 51307-080042/001/MTB | Veterans Affairs Canada | 2011/03/14 | CAD 25,000.00 |
| JOHN F. CHROME | 51307-080042/001/MTB | Veterans Affairs Canada | 2010/03/30 | CAD 20,000.00 |
| JOHN F. CHROME | 51307-080042/001/MTB | Veterans Affairs Canada | 2010/01/26 | CAD 5,600.00 |
| JOHN F. CHROME | 51307-051029/001/MTB | Veterans Affairs Canada | 2009/07/29 | CAD 15,000.00 |
| JOHN F. CHROME | 51307-051029/001/MTB | Veterans Affairs Canada | 2009/03/20 | CAD 11,000.00 |
| John G. Davies, Architect, Incorporated | EP139-05A856/001/FE | Public Works and Government Services… | 2010/11/09 | CAD 119,818.00 |
| John G. Davies, Architect, Incorporated | EP139-05A856/001/FE | Public Works and Government Services… | 2009/08/12 | CAD 119,818.00 |
| The John Howard society of Fredericton Inc. | 21280-140014/001/MCT | Correctional Service of Canada | 2017/03/27 | CAD 89,171.00 |
| The John Howard society of Fredericton Inc. | 21280-140014/001/MCT | Correctional Service of Canada | 2016/06/27 | CAD 86,480.00 |
| The John Howard society of Fredericton Inc. | 21280-140014/001/MCT | Correctional Service of Canada | 2015/06/16 | CAD 84,976.00 |
| The John Howard society of Fredericton Inc. | 21201-090068/001/MCT | Correctional Service of Canada | 2015/03/31 | CAD 83,167.00 |
| The John Howard society of Fredericton Inc. | 21280-140014/001/MCT | Correctional Service of Canada | 2014/06/11 | CAD 84,976.00 |
| The John Howard society of Fredericton Inc. | 21280-140014/001/MCT | Correctional Service of Canada | 2014/03/17 | CAD 428,376.00 |
| The John Howard society of Fredericton Inc. | 21201-090068/001/MCT | Correctional Service of Canada | 2013/12/09 | CAD 18,984.00 |
| The John Howard society of Fredericton Inc. | 21284-070103/002/MCT | Correctional Service of Canada | 2013/11/29 | CAD 162,149.00 |
| The John Howard society of Fredericton Inc. | 21280-140014/001/MCT | Correctional Service of Canada | 2013/11/18 | CAD 428,376.00 |
| The John Howard society of Fredericton Inc. | 21280-140014/001/MCT | Correctional Service of Canada | 2013/11/18 | CAD 82,773.00 |
| The John Howard society of Fredericton Inc. | 21201-090068/001/MCT | Correctional Service of Canada | 2013/09/18 | CAD 8,904.00 |
| The John Howard society of Fredericton Inc. | 21284-070103/002/MCT | Correctional Service of Canada | 2013/09/11 | CAD 162,149.00 |
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