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Notice categories:
10 of 16270
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Notice of Invitation to Tender (ITT) at The Connection for Metro… | 2024/06/06 | 2024/07/03 | Greater Vancouver Regional District (… | |
| Invitation to Tender (ITT) for Roof and Targeted Wall Replacement -… | Construction | 2016/10/21 | 2016/10/26 | Canada Mortgage and Housing Corporation |
| ITT 169-23 Landscape Maintenance Services - List A | 2023/04/05 | 2023/04/28 | Capital Region Housing Corporation | |
| Invitation to Tender (ITT) Rip Rap Regrading and Boardwalk Repair (… | Construction | 2018/02/19 | 2018/02/20 | Canada Mortgage and Housing Corporation |
| ITT 170-23 Landscape Maintenance Services - List B | 2023/04/05 | 2023/04/28 | Capital Region Housing Corporation | |
| ITT#1070-2324-207 Trade Winds Terrace, Exterior Upgrades | 2023/11/20 | 2023/12/19 | BC Housing Management Commission | |
| ITT#1070-2324-164 Helmcken House, Building Envelope Remediation | 2024/01/17 | 2024/02/26 | BC Housing Management Commission | |
| ITT#1070-2324/208 - Lambrick Park Secondary School BER | 2023/11/27 | 2024/01/16 | BC Housing Management Commission | |
| ITT - Long Beach Airport Fence – Construction and Installation | 2022/11/30 | 2022/12/06 | Alberni-Clayoquot Regional District | |
| ITT#1070-2324-182 Carl Mortenson Manor, Roof Replacement | 2023/10/25 | 2023/12/06 | BC Housing Management Commission |
Displaying 21 - 30 of
10 of 6233
6233
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ITT - Grand Etang - Shoreline Protection | Services | 2023/09/29 | 2023/09/29 | Department of Public Works and Government… |
| ITT - Pointe-Sapin Shore Protection | Services | 2024/02/20 | 2024/03/31 | Department of Public Works and Government… |
| VARIOUS SPARES | Goods | 2012/09/25 | N/A | Department of National Defence |
| ITT - TRANSFORMER MAINTENANCE AND TESTING, GAGETOWN NB | Services | 2023/03/27 | 2024/03/31 | Department of National Defence (DND) |
| ITT – Heritage masonry repair for Fort Henry | Construction | 2015/06/29 | N/A | Parks Canada |
| ITT - BREAKWATER RECONSTRUCTION, CARAQUET NB - EC015-240865 | Services | 2024/04/15 | 2024/04/15 | Department of Public Works and Government… |
| ITT - Underrated Breaker Panel Replacement at the National Gallery of… | Services related to goods | 2017/04/03 | N/A | National Gallery of Canada |
| ITT - Retail Store Renovation - Construction at the National Gallery of… | Construction | 2015/12/08 | N/A | National Gallery of Canada |
| National Gallery of Canada - ITT - Elevator Maintenance | Construction | 2017/09/26 | N/A | National Gallery of Canada |
| ITT - WHARF RECONSTRUCTION, ABRAMS VILLAGE PEI - ED001-241193 | Services | 2024/01/19 | 2027/11/01 | Department of Public Works and Government… |
50 of 27087
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GILCRON CORPORATION A SUBSIDIARY OF ITT | W3999-10M603/001/WPG | Department of National Defence | 2010/04/09 | CAD 72,700.00 |
| GILCRON CORPORATION A SUBSIDIARY OF ITT | W8485-100851/001/QF | Department of National Defence | 2009/11/04 | CAD 211,821.00 |
| GILCRON CORPORATION A SUBSIDIARY OF ITT | W8475-07NC16/001/QF | Department of National Defence | 2009/10/13 | CAD 26,144,299.00 |
| GILCRON CORPORATION A SUBSIDIARY OF ITT | W8485-100851/001/QF | Department of National Defence | 2009/09/21 | CAD 211,821.00 |
| ITT Standard | W8482-090383/002/HL | Department of National Defence | 2009/02/18 | CAD 10,728.00 |
| ITT Standard | W8482-090383/002/HL | Department of National Defence | 2009/01/22 | CAD 10,728.00 |
| ITT Standard | W8482-090383/001/HL | Department of National Defence | 2009/01/06 | CAD -10,728.00 |
| ITT Standard | W8482-090383/001/HL | Department of National Defence | 2009/01/06 | CAD 10,728.00 |
| ITT Industries of Canada Ltd | W0130-09M701/001/MTA | Department of National Defence | 2010/03/02 | CAD 6,724.00 |
| ITT Industries of Canada Ltd | W0130-09M701/001/MTA | Department of National Defence | 2010/03/02 | CAD 6,724.00 |
| ITT Industries of Canada Ltd. | W0114-11PO28/001/KIN | Department of National Defence | 2011/09/13 | CAD 13,594.00 |
| ITT Industries of Canada Ltd. | W0213-088044/001/OLZ | Department of National Defence | 2009/04/01 | CAD 6,638.00 |
| ITT Industries of Canada L.P. | W0134-11H791/001/EDM | Department of National Defence | 2011/12/23 | CAD 16,568.00 |
| ITT Industries of Canada L.P. | W0134-11L866/001/EDM | Department of National Defence | 2011/07/29 | CAD 8,472.00 |
| ITT Industries of Canada L.P. | W0134-11L428/001/EDM | Department of National Defence | 2011/06/10 | CAD 10,871.00 |
| ITT Industries of Canada LTD | W0134-10R563/001/EDM | Department of National Defence | 2011/05/02 | CAD 21,623.00 |
| ITT Industries of Canada LTD | W0134-10R445/001/EDM | Department of National Defence | 2011/03/23 | CAD 21,591.00 |
| ITT Industries of Canada LTD | W0134-10H004/001/EDM | Department of National Defence | 2010/08/30 | CAD 15,790.00 |
| ITT Industries of Canada LTD | W0134-09L933/001/EDM | Department of National Defence | 2009/10/09 | CAD 15,150.00 |
| United Marine Communications of Florida, Inc | F6835-110033/001/XAQ | Fisheries and Oceans Canada | 2011/11/29 | CAD 31,495.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2011/12/08 | CAD 4,452,148.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2011/01/17 | CAD 6,209,338.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2010/12/17 | CAD 6,209,338.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2010/07/27 | CAD 6,209,338.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2009/11/26 | CAD 6,209,338.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2009/04/02 | CAD 6,209,338.00 |
| Slemon Park Corporation (SPC) | CW2304735 | Department of National Defence (DND) | 2024/02/14 | CAD 35,544.20 |
| Slemon Park Corporation (SPC) | CW2304735 | Department of National Defence (DND) | 2023/05/08 | CAD 35,012.90 |
| Avtec Systems, Inc. | 9F013-101012/001/QCN | Canadian Space Agency | 2011/03/28 | CAD 2,246.00 |
| Avtec Systems, Inc. | 9F013-101012/001/QCN | Canadian Space Agency | 2011/01/07 | CAD 22,500.00 |
| Avtec Systems, Inc. | 9F013-090291/001/QCC | Canadian Space Agency | 2009/08/31 | CAD 22,500.00 |
| Avtec Systems, Inc. | 9F013-090315/001/QCC | Canadian Space Agency | 2009/08/31 | CAD 39,030.00 |
| Avtec Systems, Inc. | 9F013-081386/001/QCN | Canadian Space Agency | 2009/03/12 | CAD 20,833.00 |
| Avtec Systems, Inc. | 9F013-080889/001/MTA | Canadian Space Agency | 2009/01/26 | CAD 158.00 |
| Avtec Systems, Inc. | 9F013-080889/001/MTA | Canadian Space Agency | 2009/01/23 | CAD 37,858.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/11/02 | CAD 29,250.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/10/31 | CAD 29,250.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/09/17 | CAD 29,250.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/09/11 | CAD 8,809.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/09/05 | CAD -154,392.68 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/08/31 | CAD -154,392.68 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/07/16 | CAD -154,392.68 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/05/08 | CAD 126,105.46 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/03/08 | CAD -349,140.00 |
| Zutphen Contractors | CW2239479 | Department of Public Works and Government… | 2024/01/21 | CAD 778,755.33 |
| Zutphen Contractors | CW2239479 | Department of Public Works and Government… | 2024/01/19 | CAD 778,755.33 |
| Zutphen Contractors | CW2243736 | Department of Public Works and Government… | 2024/01/10 | CAD 778,755.33 |
| Zutphen Contractors | CW2239479 | Department of Public Works and Government… | 2023/12/13 | CAD 778,755.33 |
| Zutphen Contractors | CW2239479 | Department of Public Works and Government… | 2023/12/12 | CAD 778,755.33 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2023/11/02 | CAD 25,530.00 |
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