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Notice categories:
10 of 33209
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| City of Prince Rupert Fire Command Vehicle | 2024/04/11 | 2024/04/25 | City of Prince Rupert | |
| Prince Rupert Overland Water Main Replacement of ACCP / Steel Watermain | 2023/07/11 | 2023/07/14 | City of Prince Rupert | |
| City of Prince Albert Event Centre Request for Prequalification | Services | 2024/04/25 | 2024/04/25 | City of Prince Albert |
| Replacement of Prince George Aquatic Centre Lockers | 2023/07/07 | 2023/08/01 | City of Prince George | |
| INVITATION TO SUBMIT A RESPONSE TO A REQUEST FOR QUALIFICATIONS FOR A… | Services | 2013/06/19 | 2013/07/04 | Public Works and Government Services… |
| INVITATION TO SUBMIT A RESPONSE TO A REQUEST FOR QUALIFICATIONS FOR A… | Services | 2013/06/19 | 2013/07/04 | Public Works and Government Services… |
| Animal Shelter Operations | 2024/09/04 | 2024/09/26 | City of Prince George | |
| Vending Machine Operator | 2022/08/30 | 2022/09/30 | City of Prince Rupert | |
| Flooring Refurbishment at the Prince George Conference and Civic Centre | 2023/09/21 | 2023/10/24 | City of Prince George | |
| Detention Security Services - Prince Albert Police Services | Services | 2023/05/11 | 2023/05/11 | City of Prince Albert |
Displaying 31 - 40 of
10 of 36596
36596
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Operation Training Devices | Goods | 2016/12/01 | N/A | Department of National Defence |
| Heavy Equipment with Operator | Construction | 2018/10/10 | N/A | Department of National Defence |
| Operations & Maintenance of a Military Base | Services | 2013/07/03 | N/A | Department of National Defence |
| Operations & Maintenance of a Military Base | Services | 2013/07/31 | N/A | Department of National Defence |
| Operations & Maintenance of a Military Base | Services | 2013/09/26 | N/A | Department of National Defence |
| Urinalysis Collections Toronto West Parole & Keele CCC | Services | 2017/07/07 | N/A | Correctional Service of Canada |
| RENTAL ROV/USBL/SONAR (+ OPERATOR AND TRAINING) | Services related to goods | 2023/10/31 | 2023/10/31 | Fisheries and Oceans Canada |
| Facilities Operations Service | Services | 2017/07/27 | N/A | Public Works and Government Services… |
| Operation Training Devices | Goods | 2012/03/22 | N/A | Department of National Defence |
| Urinalysis Collections Downtown Toronto Parole – Central District Office | Services | 2017/07/07 | N/A | Correctional Service of Canada |
50 of 174922
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/08/11 | CAD 160,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/06/28 | CAD 160,000.00 |
| Prince George Transit Ltd. | W3534-12TN32/001/VIC | Department of National Defence | 2012/03/15 | CAD 10,487.00 |
| Prince George Transit Ltd. | W02D1-10W007/004/VIC | Department of National Defence | 2011/06/28 | CAD 170,000.00 |
| 2465855 Ontario Ltd. | E60LP-150003/060/LP | Public Works and Government Services… | 2016/02/04 | CAD 315,000.00 |
| Fresia s.p.a. | W8476-196057/001/HS | Department of National Defence | 2021/04/21 | CAD 9,022,693.00 |
| Fresia s.p.a. | W8476-196057/001/HS | Department of National Defence | 2020/11/25 | CAD 9,022,693.00 |
| Fresia s.p.a. | W8476-196057/001/HS | Department of National Defence | 2019/12/19 | CAD 8,974,762.00 |
| Fresia s.p.a. | W8476-196057/001/HS | Department of National Defence | 2020/11/12 | CAD 9,022,693.00 |
| Fresia s.p.a. | W8476-196057/001/HS | Department of National Defence | 2020/10/26 | CAD -10,932.00 |
| Fresia s.p.a. | W8476-196057/001/HS | Department of National Defence | 2020/10/20 | CAD 58,863.00 |
| Seibu (Canada) Limited | E60LP-130002/616/LP | Public Works and Government Services… | 2014/02/21 | CAD 289,000.00 |
| Seibu (Canada) Limited | E60LP-120002/628/LP | Public Works and Government Services… | 2013/01/22 | CAD 25,000.00 |
| Seibu (Canada) Limited | E60LP-110002/621/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Seibu (Canada) Limited | E60LP-100002/668/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Seibu (Canada) Limited | E60LP-090003/026/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Seibu (Canada) Limited | E60LP-080003/213/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| Central Prince Contracting Ltd. | E0226-121420/001/PWC | Public Works and Government Services… | 2011/10/17 | CAD 251,630.00 |
| Central Prince Contracting Ltd. | E0226-111097/001/PWC | Public Works and Government Services… | 2010/11/15 | CAD -11,305.00 |
| Central Prince Contracting Ltd. | E0226-111097/001/PWC | Public Works and Government Services… | 2010/10/29 | CAD 36,083.00 |
| Central Prince Contracting Ltd. | E0226-111097/001/PWC | Public Works and Government Services… | 2010/08/24 | CAD 256,967.00 |
| Central Prince Contracting Ltd. | E0226-103326/001/PWC | Public Works and Government Services… | 2010/07/08 | CAD 10,194.00 |
| Central Prince Contracting Ltd. | E0226-103326/001/PWC | Public Works and Government Services… | 2010/02/05 | CAD 445,537.00 |
| Central Prince Contracting Ltd. | E0226-102077/001/PWC | Public Works and Government Services… | 2009/11/02 | CAD 6,085.00 |
| Central Prince Contracting Ltd. | E0226-092580/001/PWC | Public Works and Government Services… | 2009/05/09 | CAD 6,795.00 |
| Central Prince Contracting Ltd. | E0226-093684/001/PWC | Public Works and Government Services… | 2009/04/23 | CAD 365,241.00 |
| Central Prince Contracting Ltd. | E0226-093280/001/PWC | Public Works and Government Services… | 2009/03/25 | CAD -8,873.00 |
| Central Prince Contracting Ltd. | E0226-093280/001/PWC | Public Works and Government Services… | 2009/03/23 | CAD 8,873.00 |
| Central Prince Contracting Ltd. | E0226-121420/001/PWC | Public Works and Government Services… | 2012/01/11 | CAD -9,637.00 |
| Central Prince Contracting Ltd. | E0226-121420/001/PWC | Public Works and Government Services… | 2011/12/09 | CAD 1,700.00 |
| Central Prince Contracting Ltd. | E0226-093280/001/PWC | Public Works and Government Services… | 2009/02/24 | CAD 60,585.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-228990/001/LP | Department of National Defence | 2021/11/24 | CAD 1,103.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-197736/002/LP | Department of National Defence | 2020/11/05 | CAD -100,105.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-197736/002/LP | Department of National Defence | 2020/02/13 | CAD 34,557.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-197736/002/LP | Department of National Defence | 2019/05/15 | CAD 33,306.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-197736/002/LP | Department of National Defence | 2018/11/01 | CAD 32,243.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-187027/001/LP | Department of National Defence | 2017/09/21 | CAD 34,425.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-228990/001/LP | Department of National Defence | 2021/11/11 | CAD 368.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-228990/001/LP | Department of National Defence | 2021/10/14 | CAD 40,881.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-228990/001/LP | Department of National Defence | 2021/10/13 | CAD 39,410.00 |
| Bellstar Hotels & Resorts Ltd. | W0103-187027/001/LP | Department of National Defence | 2017/10/03 | CAD -2,340.00 |
| Fresia s.p.a. | T3033-2024GW/001/MTA | Transport Canada | 2020/02/03 | CAD 501,912.00 |
| Bellstar Hotels & Resorts Ltd. | E60LP-130004/416/LP | Public Works and Government Services… | 2014/03/03 | CAD 25,000.00 |
| Little Beach Resort ltd | E60LP-110004/276/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Europcar Italia S.P.A | W8484-128138/001/GRK | Department of National Defence | 2012/01/20 | CAD 300,000.00 |
| Europcar Italia S.P.A | W8484-128138/001/GRK | Department of National Defence | 2011/12/29 | CAD 300,000.00 |
| OTO MELARA S.p.A. | W8482-114449/001/GRK | Department of National Defence | 2011/06/22 | CAD 5,000,000.00 |
| OTO MELARA S.p.A. | W8482-053856/001/GRK | Department of National Defence | 2010/12/21 | CAD 4,000,000.00 |
| OTO MELARA S.p.A. | W8482-053856/001/GRK | Department of National Defence | 2010/11/30 | CAD 4,000,000.00 |
| El.EN. S.p.A | W3474-11Q130/001/KIN | Department of National Defence | 2010/11/26 | CAD 11,511.00 |
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