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Notice categories:
10 of 11812
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ARTIC CAMP COOKING SERVICE | 2012/03/29 | 2012/05/08 | Department of National Defence | |
| FIELD CAMP OUTFITTING SERVICES | Goods | 2017/06/16 | 2017/06/30 | Natural Resources Canada |
| CATERING SERVICES FOR CAMP VIMY | Services | 2022/02/25 | 2022/03/03 | Department of National Defence |
| Snow Removal Camp Petersville | Services | 2020/09/03 | 2020/09/17 | Department of National Defence |
| Fort Nelson Camp Remediation | Construction | 2013/06/06 | 2013/05/15 | Public Works and Government Services… |
| North West Miramichi C&P Camp upgrade | Construction | 2022/07/11 | 2022/07/12 | Fisheries and Oceans Canada |
| Deployable Camp Equipment 23OES009 Future Business Opportunities | Goods | 2023/11/29 | 2024/10/27 | NATO - North Atlantic Treaty Organization |
| Deployable camp equipment 23OEM027 Future Business Opportunities | Services | 2023/11/23 | N/A | NATO - North Atlantic Treaty Organization |
| SUPPLY & DELIVER FLOATING CAMP | Goods | 2013/04/22 | 2013/01/03 | Parks Canada |
| Camp Hill Cemetery Fence Restoration – Phase 2 | Goods, Construction | 2023/12/05 | 2024/01/12 | Halifax Regional Municipality |
Displaying 31 - 40 of
10 of 59918
59918
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFSA - Camp Washrooms, Water and Disposal | Services related to goods | 2019/08/06 | N/A | Public Works and Government Services… |
| Toad River Maintenance Camp Remediation | Services | 2019/07/31 | N/A | Public Works and Government Services… |
| Muncho Lake Camp Site Remediation | Services | 2018/07/27 | N/A | Public Works and Government Services… |
| Pleasant Camp Janitorial and Landscaping Services | Services | 2018/06/21 | N/A | Public Works and Government Services… |
| Toad River Maint. Camp Remediation | Services | 2016/10/01 | N/A | Public Works and Government Services… |
| HMCS Quadra - Cadet Camp - Food Services | Services | 2022/06/29 | N/A | Department of National Defence |
| PSAB - Vegetation Clearance (former camp Ipperwash) | Services | 2019/09/05 | N/A | Public Works and Government Services… |
| Snow Removal, Camp Petersville, New Brunswick | Services | 2014/09/30 | N/A | Department of National Defence |
| PC-Fuel Torngat Mountains Base Camp | Goods | 2014/07/11 | N/A | Parks Canada |
| VARIOUS SPARES | Goods | 2014/04/10 | N/A | Department of National Defence |
50 of 260885
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 4381815 Canada inc Camp de Base | W3380-110005/018/PSD | Department of National Defence | 2011/03/09 | CAD 104.00 |
| Isotopx Inc. | CW2254895 | Department of Natural Resources (NRCan) | 2024/03/31 | CAD 835,070.00 |
| Isotopx Inc. | CW2254895 | Department of Natural Resources (NRCan) | 2023/02/13 | CAD 835,070.00 |
| Landsea Camp and Catering Services Ltd | F1705-161004/001/XLV | Fisheries and Oceans Canada | 2017/05/04 | CAD 781,478.00 |
| Landsea Camp and Catering Services Ltd | F1705-161004/001/XLV | Fisheries and Oceans Canada | 2017/03/24 | CAD 781,478.00 |
| Landsea Camp and Catering Services Ltd | F1705-160001/001/XLV | Fisheries and Oceans Canada | 2016/07/20 | CAD 7,875.00 |
| Landsea Camp and Catering Services Ltd | F1705-140134/001/XLV | Fisheries and Oceans Canada | 2015/07/28 | CAD -31,076.00 |
| Landsea Camp and Catering Services Ltd | F1705-140134/001/XLV | Fisheries and Oceans Canada | 2015/06/09 | CAD 41,780.00 |
| Landsea Camp and Catering Services Ltd | F1705-140134/001/XLV | Fisheries and Oceans Canada | 2015/04/10 | CAD 483,220.00 |
| Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2014/03/06 | CAD -78,215.00 |
| Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/12/24 | CAD 739,037.00 |
| Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/09/09 | CAD 550,331.00 |
| Landsea Camp and Catering Services Ltd | F1705-160001/001/XLV | Fisheries and Oceans Canada | 2016/04/06 | CAD 750,392.00 |
| Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/12/02 | CAD 7,151.00 |
| Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/10/29 | CAD 739,037.00 |
| Landsea Camp and Catering Services Ltd | F1766-130006/001/XLV | Fisheries and Oceans Canada | 2013/11/15 | CAD 259,770.00 |
| Country Inns and Suites Camp Springs | E60LP-120004/384/LP | Public Works and Government Services… | 2013/02/27 | CAD 25,000.00 |
| Country Inns and Suites Camp Springs | E60LP-110004/555/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2016/02/03 | CAD 8,600.00 |
| Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2015/08/24 | CAD 241,046.00 |
| Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2016/01/07 | CAD 249,646.00 |
| Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2015/12/11 | CAD 249,646.00 |
| Horizon North Camp & Catering Partnership | 47715-164019/001/WPG | Canada Border Services Agency | 2015/10/29 | CAD 249,646.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0127-08P133/001/EDM | Department of National Defence | 2009/02/23 | CAD 13,899.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0106-09R026/001/QCL | Department of National Defence | 2009/09/25 | CAD 13,899.00 |
| The Quest at Christopher Lake Baptist Camp and Retreat Centre Inc | W4295-10C023/001/WPG | Department of National Defence | 2011/02/01 | CAD 56,011.00 |
| The Quest at Christopher Lake Baptist Camp and Retreat Centre Inc | W4295-15C023/001/STN | Department of National Defence | 2017/04/21 | CAD 70,000.00 |
| The Quest at Christopher Lake Baptist Camp and Retreat Centre Inc | W4295-15C023/001/STN | Department of National Defence | 2016/03/03 | CAD 140,000.00 |
| CIVEO PREMIUM CAMP SERVICES LTD. | W4295-17C001/001/STN | Department of National Defence | 2017/05/29 | CAD 233,333.00 |
| Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/08/18 | CAD 86,556.00 |
| Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/09/25 | CAD 86,556.00 |
| 6080961 Canada Inc. | CW2235203 | Department of National Defence (DND) | 2023/06/30 | CAD 26,622.80 |
| 6080961 Canada Inc. | CW2235203 | Department of National Defence (DND) | 2022/07/27 | CAD 26,622.80 |
| 6080961 Canada Inc. | CW2235203 | Department of National Defence (DND) | 2022/06/29 | CAD 26,622.80 |
| HOLIDAY INN SAN CLEMENTE (CAMP PENDLETON) | E60LP-090004/323/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| CAMP NOBLE, INC. | W8486-103465/003/HN | Department of National Defence | 2010/08/24 | CAD 17,970.00 |
| CAMP NOBLE, INC. | W6399-10BE60/001/HN | Department of National Defence | 2010/04/21 | CAD 1,292.00 |
| CAMP NOBLE, INC. | W6399-10BE60/001/HN | Department of National Defence | 2010/03/30 | CAD 76,729.00 |
| CAMP NOBLE, INC. | W8486-120507/002/HN | Department of National Defence | 2011/10/06 | CAD 10,359.00 |
| CAMP NOBLE, INC. | W6399-10BE60/001/HN | Department of National Defence | 2010/04/27 | CAD -33.00 |
| CAMP NOBLE, INC. | W6399-10BE60/001/HN | Department of National Defence | 2010/03/11 | CAD 37,735.00 |
| CAMP NOBLE, INC. | W8486-108644/003/HN | Department of National Defence | 2009/09/29 | CAD 43,229.00 |
| CAMP NOBLE, INC. | W8476-144648/005/HN | Department of National Defence | 2014/04/10 | CAD 25,725.00 |
| CAMP NOBLE, INC. | W8486-137997/001/HN | Department of National Defence | 2013/08/08 | CAD 45,092.00 |
| CAMP NOBLE, INC. | W8486-123434/006/HN | Department of National Defence | 2012/04/19 | CAD 1,630.00 |
| CAMP NOBLE, INC. | W6399-10BE60/001/HN | Department of National Defence | 2011/02/01 | CAD 37,735.00 |
| Mallen Gowing Berzins Architecture | CW2376673 | Department of Public Works and Government… | 2024/10/03 | CAD 178,952.18 |
| 688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2024/05/28 | CAD 212,752.30 |
| 688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2023/10/15 | CAD 212,752.30 |
| 688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2024/10/03 | CAD 212,752.30 |
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