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Notice categories:
10 of 109
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Custodial Services for Provincial and Demonstration School Sites | Services | 2024/07/04 | 2024/08/02 | Ministry of Education |
| 17774 - Supply & Delivery of Nine (9) Ramp Gates to Marysville… | 2023/03/09 | 2023/03/09 | Ministry of Transportation | |
| PRESQU’ILE BAY FIXED AID MODIFICATIONS | Construction | 2024/05/02 | 2024/05/02 | FISHERIES AND OCEANS |
| Vertical Signs | 2023/09/22 | 2023/09/22 | Legislative Assembly | |
| TRUCK, HEAVY WITH HYDRAULIC CRANE | Goods | 2015/09/24 | 2015/10/02 | Industry Canada |
| Herbicide Application – Trent-Severn Waterway NHS | Services | 2023/08/29 | 2023/08/29 | Parks Canada |
| 24LBS White Laser Paper | Goods | 2015/06/23 | 2015/07/15 | Shared Services Canada |
| Loyalist College Culinary Phase 2 - Nourish Restaurant | Construction | 2023/02/07 | 2023/02/07 | Loyalist College |
| Integrated Systems Testing | Goods | 2024/05/23 | 2024/06/06 | Conseil Scolaire Acadien Provincial |
| Air Charter Services for Students of the Provincial and Demonstration… | 2023/03/29 | 2023/03/29 | Ministry of Education |
Displaying 31 - 40 of
10 of 212
212
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Shipboard Alarm and Signal Systems - Repair | Services related to goods | 2023/08/02 | N/A | Fisheries and Oceans Canada |
| CA Area Retainer Assignment - Kingston West 4022-RET-4006 | Construction | 2023/06/27 | 2025/03/31 | Engineering Services - Eastern Region |
| SAFETY DATA INVENTORY AND ON-LINE MANAGEMENT | Services | 2023/03/22 | 2025/03/15 | Manitoba Infrastructure - Contract… |
| Safety Data Sheet (SDS) Platform Software | Goods | 2022/09/08 | N/A | Canadian Food Inspection Agency |
| Heating, Ventilation and Air Conditioning (HVAC) Supplies - Ontario… | Goods | 2022/04/13 | N/A | Public Works and Government Services… |
| Amend 001 - Supply Arrangement - 1766992 Ontario Ltd. | Services | 2022/03/09 | 2036/03/31 | Department of Public Works and Government… |
| SCHEDULED TRANSPORTATION SERVICES | Services | 2022/03/09 | N/A | Public Works and Government Services… |
| Janitorial Services for Various Buildings in the National Capital Region | Services | 2022/02/24 | N/A | National Capital Commission |
| Title: Specialized Trailers – DND Road Transportation Source List for… | Services | 2022/01/28 | N/A | Department of National Defence |
| Cancelled-21-00980540-2 | Services | 2022/01/25 | N/A | Department of National Defence |
50 of 1034
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Cascades Canada ULC | 01R32-120267/001/REG | Agriculture and Agri-Food Canada | 2011/09/19 | CAD 26,250.00 |
| Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-130002/530/LP | Public Works and Government Services… | 2014/02/19 | CAD 25,000.00 |
| Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-120002/548/LP | Public Works and Government Services… | 2013/01/22 | CAD 25,000.00 |
| Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-110002/539/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-140002/276/LP | Public Works and Government Services… | 2015/03/11 | CAD 50,500.00 |
| Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-100002/572/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Royal Host Limited Partnership O/A Ramada Inn on the bay Belleville | E60LP-090002/605/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| 621509 ontario inc | W0125-135033/001/KIN | Department of National Defence | 2016/01/13 | CAD 30,493.00 |
| 621509 ontario inc | W0125-135033/001/KIN | Department of National Defence | 2016/06/21 | CAD 30,493.00 |
| 621509 ontario inc | W0125-135033/001/KIN | Department of National Defence | 2013/01/08 | CAD 30,493.00 |
| 621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2012/10/10 | CAD 47,250.00 |
| ROBAS INVESTMENT LIMITED | E60LP-110002/540/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| 621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2009/12/07 | CAD 47,250.00 |
| 621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2009/12/04 | CAD -47,250.00 |
| ROBAS INVESTMENT LIMITED | E60LP-130002/531/LP | Public Works and Government Services… | 2014/11/18 | CAD -25,000.00 |
| ROBAS INVESTMENT LIMITED | E60LP-130002/531/LP | Public Works and Government Services… | 2014/02/19 | CAD 25,000.00 |
| ROBAS INVESTMENT LIMITED | E60LP-120002/549/LP | Public Works and Government Services… | 2013/01/22 | CAD 25,000.00 |
| ROBAS INVESTMENT LIMITED | E60LP-100002/573/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| 621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2010/09/15 | CAD 47,250.00 |
| ROBAS INVESTMENT LIMITED | E60LP-090002/606/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| 621509 ontario inc | W0125-09M103/001/KIN | Department of National Defence | 2009/11/02 | CAD 47,250.00 |
| 621509 ontario inc | W0125-15CR13/001/KIN | Department of National Defence | 2019/08/27 | CAD 30,493.00 |
| 621509 ontario inc | W0125-15CR13/001/KIN | Department of National Defence | 2016/09/22 | CAD 30,493.00 |
| 621509 ontario inc | W0125-15CR13/001/KIN | Department of National Defence | 2016/08/10 | CAD 30,493.00 |
| M Skilton Building Materials Ltd | E6TOR-12RM22/006/KIN | Public Works and Government Services… | 2013/09/13 | CAD 203,400.00 |
| M Skilton Building Materials Ltd | E6TOR-12RM22/006/KIN | Public Works and Government Services… | 2013/06/18 | CAD 203,400.00 |
| RON EGAN LUMBER LIMITED | E6TOR-10RM06/002/TOR | Public Works and Government Services… | 2012/09/27 | CAD 203,400.00 |
| RON EGAN LUMBER LIMITED | E6TOR-10RM06/002/TOR | Public Works and Government Services… | 2013/04/17 | CAD 203,400.00 |
| RON EGAN LUMBER LIMITED | E6TOR-10RM06/002/TOR | Public Works and Government Services… | 2011/04/29 | CAD 203,400.00 |
| Rexel Canada Electrical Inc. | W3474-11Q406/001/KIN | Department of National Defence | 2010/10/05 | CAD 4,424.00 |
| Rexel Canada Electrical Inc. | W0125-09J038/001/KIN | Department of National Defence | 2009/11/25 | CAD 5,565.00 |
| Rexel Canada Electrical Inc. | W0125-15J006/001/KIN | Department of National Defence | 2016/03/17 | CAD 285,603.00 |
| Rexel Canada Electrical Inc. | W0125-14J004/001/KIN | Department of National Defence | 2015/03/12 | CAD 176,195.00 |
| Journey's End Dr. Robas Partnership | E60LP-150002/580/LP | Public Works and Government Services… | 2016/02/05 | CAD 45,500.00 |
| HOLLOWAY LODGING LIMITED PARTNERSHIP | E60LP-150002/579/LP | Public Works and Government Services… | 2016/02/04 | CAD 50,500.00 |
| Rexel Canada Electrical Inc. | W6369-10DE87/002/HN | Department of National Defence | 2010/07/13 | CAD -1,554.00 |
| Rexel Canada Electrical Inc. | W6369-10DE87/002/HN | Department of National Defence | 2010/03/03 | CAD 11,365.00 |
| Journey's End Dr. Robas Partnership | E60LP-140002/517/LP | Public Works and Government Services… | 2015/03/19 | CAD 45,500.00 |
| Williams Hotels Quinte Ltd | E60LP-140002/219/LP | Public Works and Government Services… | 2015/03/11 | CAD 79,500.00 |
| Williams Hotels Quinte Ltd | E60LP-130002/218/LP | Public Works and Government Services… | 2014/02/11 | CAD 37,844.00 |
| Williams Hotels Quinte Ltd | E60LP-120002/234/LP | Public Works and Government Services… | 2013/01/16 | CAD 207,900.00 |
| Williams Hotels Quinte Ltd | E60LP-110002/234/LP | Public Works and Government Services… | 2012/01/01 | CAD 207,900.00 |
| Williams Hotels 2004 Ltd. | W1810-120083/001/KIN | Department of National Defence | 2011/06/01 | CAD 6,727.00 |
| Williams Hotels Quinte Ltd | E60LP-090002/267/LP | Public Works and Government Services… | 2010/01/01 | CAD 207,900.00 |
| 1630965 ONTARIO INC. | E6KIN-080015/001/KIN | Public Works and Government Services… | 2009/09/22 | CAD 210,000.00 |
| FREIGHTLINER OF KINGSTON DBA JAIN TRUCK CENTERS | W0125-09M107/001/KIN | Department of National Defence | 2009/08/19 | CAD -136,500.00 |
| FREIGHTLINER OF KINGSTON DBA JAIN TRUCK CENTERS | W0125-09M107/001/KIN | Department of National Defence | 2009/08/19 | CAD 204,750.00 |
| FREIGHTLINER OF KINGSTON DBA JAIN TRUCK CENTERS | W0125-09M107/001/KIN | Department of National Defence | 2009/08/19 | CAD 68,250.00 |
| 1630965 ONTARIO INC. | E6KIN-080015/001/KIN | Public Works and Government Services… | 2009/06/22 | CAD 210,000.00 |
| 1630965 ONTARIO INC. | E6KIN-080015/001/KIN | Public Works and Government Services… | 2009/06/22 | CAD 210,000.00 |
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