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Notice categories:
10 of 12203
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| PABX UPGRADE AND SPARES FOR DEPLOYED OPS | Goods | 2013/11/22 | 2013/11/28 | Department of National Defence |
| RFP-OPS-001 Security Services | Services | 2023/11/29 | 2024/01/12 | Halifax-Dartmouth Bridge Commission |
| Systems Integration & Flight Ops | Services | 2012/09/04 | 2012/09/19 | Department of National Defence |
| OP NEON Transportation Services | Services | 2024/03/01 | 2024/03/01 | Director Strategic Procurement… |
| OP NEON Rental Vehicles | Services related to goods | 2022/09/29 | 2022/10/04 | Department of National Defence |
| Vessel - OP Cutlass Fury | Services | 2019/05/14 | 2019/05/22 | Department of National Defence |
| LOI for Op Clothing & Footwear | Goods | 2013/05/30 | 2013/05/06 | Department of National Defence |
| Vessel - OP Frontier Sentinel | Services | 2019/01/24 | 2019/01/29 | Department of National Defence |
| RENTAL OF PASSENGER VEHICLES IN INUVIK, NT FOR OP NANOOK 2015 | Services related to goods | 2015/06/10 | 2015/06/25 | Department of National Defence |
| SERVICES D’HÉBERGEMENT PENDANT L’OP DISTINCTION 2018 | Services | 2018/03/12 | 2018/03/19 | Department of National Defence |
Displaying 31 - 40 of
10 of 61345
61345
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RENTAL OF PASSENGER VEHICLES IN INUVIK, NT FOR OP NANOOK 2015 | Services related to goods | 2015/07/15 | N/A | Department of National Defence |
| Hotel accommodations during OP NANOOK 2015 in Inuvik, NT | Services | 2015/07/15 | N/A | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Mct) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Fton) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
| 5P435-220020 - Snow Plow Blades for Parks Canada | Goods | 2024/05/04 | 2022/02/14 | Parks Canada Agency (PC) |
| RENTAL OF MOBILE SHOWER TRAILERS - OP CADENCE 2018 | Services related to goods | 2018/04/20 | N/A | Department of National Defence |
| Amend 003 - HEADSET KIT OPS-CORE - MandP Tactical Operational Support… | Goods | 2024/03/09 | 2025/03/08 | Royal Canadian Mounted Police (RCMP) |
| RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/07/15 | N/A | Department of National Defence |
| CHARTER BUSSES AND CARGO TRUCKS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/10/23 | N/A | Department of National Defence |
| Airport Services in Inuvik, NT for OP NANOOK 2015 | Services | 2015/07/15 | N/A | Department of National Defence |
50 of 269518
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| The Nomad Inn Inc Op. Nomad | E60LP-120002/222/LP | Public Works and Government Services… | 2013/01/16 | CAD 25,000.00 |
| The Nomad Inn Inc Op. Nomad | E60LP-110002/223/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| The Nomad Inn Inc Op. Nomad | E60LP-080002/243/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| The Nomad Inn Inc Op. Nomad | E60LP-100002/238/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| The Nomad Inn Inc Op. Nomad | E60LP-090002/253/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Ten Barrel INC. | W0133-21K634/001/VIC | Department of National Defence | 2022/10/13 | CAD 2,500,000.00 |
| Ten Barrel INC. | W0133-21K634/001/VIC | Department of National Defence | 2022/03/14 | CAD 700,000.00 |
| Ten Barrel INC. | W0133-21K634/001/VIC | Department of National Defence | 2021/10/13 | CAD 600,000.00 |
| Ten Barrel INC. | W0133-21K634/001/VIC | Department of National Defence | 2020/11/16 | CAD 1,200,000.00 |
| Ten Barrel INC. | W0133-18K622/001/VIC | Department of National Defence | 2019/07/22 | CAD 300,000.00 |
| Ten Barrel INC. | W0133-18K622/001/VIC | Department of National Defence | 2018/11/07 | CAD 899,999.00 |
| Ten Barrel INC. | E60SQ-020001/430/ZL | Public Works and Government Services… | 2018/05/18 | CAD 500,000.00 |
| Ten Barrel INC. | W0133-18K622/001/VIC | Department of National Defence | 2018/03/27 | CAD 599,999.00 |
| Ten Barrel INC. | W0133-15T003/001/VIC | Department of National Defence | 2015/04/22 | CAD 960,000.00 |
| Ten Barrel INC. | E60SQ-020001/430/ZL | Public Works and Government Services… | 2014/06/01 | CAD 500,000.00 |
| Ten Barrel INC. | W0127-11P045/003/EDM | Department of National Defence | 2012/08/09 | CAD 0.00 |
| Ten Barrel INC. | W0127-11P045/003/EDM | Department of National Defence | 2011/11/03 | CAD 0.00 |
| 9119-0694 QUEBEC INC | W3380-110417/001/PSD | Department of National Defence | 2012/02/23 | CAD 1,943.00 |
| MULTI-EXPO CONCEPTION & REALISATION INC | W0138-080139/001/BAP | Department of National Defence | 2009/02/19 | CAD 11,408.00 |
| MULTI-EXPO CONCEPTION & REALISATION INC | W0138-080127/001/BAP | Department of National Defence | 2009/02/17 | CAD 8,639.00 |
| MULTI-EXPO CONCEPTION & REALISATION INC | W0138-080127/001/BAP | Department of National Defence | 2009/02/10 | CAD 8,639.00 |
| Ten Barrel INC. | W6399-18KA26/004/KIN | Department of National Defence | 2021/08/11 | CAD 0.00 |
| Temple Hotels Inc. | E60LP-130002/211/LP | Public Works and Government Services… | 2014/02/11 | CAD 224,413.00 |
| Ten Barrel INC. | W6399-18KA26/004/KIN | Department of National Defence | 2021/10/22 | CAD 0.00 |
| Temple Hotels Inc. | E60LP-150002/232/LP | Public Works and Government Services… | 2016/01/28 | CAD 115,000.00 |
| Temple Hotels Inc. | E60LP-140002/210/LP | Public Works and Government Services… | 2015/03/10 | CAD 115,000.00 |
| OPS Inc | E6KIN-080015/005/KIN | Public Works and Government Services… | 2010/03/08 | CAD 0.00 |
| Frank Gorham & Joan Gorham Op. Carriage House Inn Bed & Breakfast | E60LP-110002/475/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Frank Gorham & Joan Gorham Op. Carriage House Inn Bed & Breakfast | E60LP-130002/456/LP | Public Works and Government Services… | 2014/02/17 | CAD 25,000.00 |
| Frank Gorham & Joan Gorham Op. Carriage House Inn Bed & Breakfast | E60LP-100002/503/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Frank Gorham & Joan Gorham Op. Carriage House Inn Bed & Breakfast | E60LP-090002/540/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| OPS INC. | W0125-12Q873/001/KIN | Department of National Defence | 2011/07/11 | CAD 15,138.00 |
| OPS INC. | M9062-111S10/001/HS | Royal Canadian Mounted Police | 2011/10/07 | CAD 72,993.00 |
| OPS INC. | W0125-10Q965/001/KIN | Department of National Defence | 2011/01/05 | CAD 19,931.00 |
| OPS INC. | W0107-08M016/001/PET | Department of National Defence | 2009/02/03 | CAD 7,985.00 |
| OPS INC. | W6399-12DD16/001/HS | Department of National Defence | 2012/01/12 | CAD 67,547.00 |
| OPS INC. | W6399-09AE81/002/HP | Department of National Defence | 2011/10/13 | CAD 1,328.00 |
| OPS INC. | W6399-09AE81/002/HP | Department of National Defence | 2011/09/22 | CAD 5,085.00 |
| OPS INC. | W0107-12AS17/001/PET | Department of National Defence | 2012/02/03 | CAD 8,793.00 |
| OPS INC. | W6399-09AE81/002/HP | Department of National Defence | 2011/07/05 | CAD 905,167.00 |
| OPS INC. | W6399-12DA02/001/HN | Department of National Defence | 2011/06/06 | CAD 23,437.00 |
| OPS INC. | W6399-09AE81/002/HP | Department of National Defence | 2011/05/18 | CAD 898,754.00 |
| Inter-Op Canada Inc. | W8476-236697/001/QD | Department of National Defence | 2023/06/27 | CAD 1,751,552.00 |
| Inter-Op Canada Inc. | M7594-144314/001/QE | Royal Canadian Mounted Police | 2014/06/26 | CAD 89,522.00 |
| Inter-Op Canada Inc. | W8486-249536/001/QD | Department of National Defence | 2024/03/08 | CAD 2,189,258.00 |
| Inter-Op Canada Inc. | W8476-236697/001/QD | Department of National Defence | 2023/05/19 | CAD 1,751,552.00 |
| Inter-Op Canada Inc. | W8476-226530/001/QD | Department of National Defence | 2023/05/01 | CAD -1,322,500.00 |
| Inter-Op Canada Inc. | W8476-226530/001/QD | Department of National Defence | 2023/03/20 | CAD 2,814,620.00 |
| Inter-Op Canada Inc. | W8476-226530/001/QD | Department of National Defence | 2023/01/19 | CAD 4,196,665.00 |
| Inter-Op Canada Inc. | W8476-226530/001/QD | Department of National Defence | 2022/12/05 | CAD 2,704,545.00 |
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