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Notice categories:
10 of 161
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| New Office Fit-Up – Shared Services Canada (SSC) Barrie, Ontario - Phase… | Construction | 2023/09/14 | 2023/09/19 | Department of Public Works and Government… |
| New Office Fit-Up – Shared Services Canada (SSC) Barrie, Ontario - Phase… | Construction | 2023/07/05 | 2023/07/11 | Department of Public Works and Government… |
| Supply, Delivery & Installation of Three (3) Portable Rental Office… | 2023/05/31 | 2023/05/31 | Georgian College Of Applied Arts and… | |
| School within a College (SWAC) Relocation to K323 Meeting Room at the… | 2023/06/27 | 2023/06/27 | Georgian College Of Applied Arts and… | |
| Pre-Qualification for General Contractors to Provide Renovation Services… | 2023/07/26 | 2023/07/26 | Georgian College Of Applied Arts and… | |
| CHEMISAGE STRUCTURAL DE CONDUITES D’AQUEDUC SUR LE BOULEVARD ST-CHARLES… | Construction | 2024/03/21 | 2024/04/15 | Ville de Kirkland. |
| RFP - Project Management Services | Services | 2023/06/05 | 2023/06/26 | Medicine Hat College |
| NOI - MCGOWAN DIGITAL GROUP INC. DBA: DIGITAL CONVERGENCE | 2022/07/29 | 2022/07/29 | Corporate Services Division | |
| Notice of Proposed Procurement | Services | 2017/05/25 | 2017/06/12 | Department of National Defence |
| EQUIPEMENTS DE PROTECTION PERSONNELLE | Goods | 2023/07/27 | 2023/09/14 | Centre Hospitalier de l'Université… |
Displaying 31 - 40 of
10 of 239
239
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Air Compressor & Dryer Inspection | Services related to goods | 2014/04/30 | N/A | Department of National Defence |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/19 | N/A | Public Works and Government Services… |
| 2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/11 | N/A | Public Works and Government Services… |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/01/16 | N/A | Public Works and Government Services… |
| P164-23-082 Facilities & Services Relocation to 33 Ursula Franklin… | Services | 2024/05/01 | 2026/07/16 | University of Toronto |
| Capital Interpretation and Commemoration - Banners & exhibits –… | Services | 2024/07/04 | 2025/03/31 | Canadian Heritage |
| Technical labour for the setup, operation and removal of the Sound and… | Services | 2023/03/21 | N/A | Canadian Heritage |
| Production, printing and installation of event-related signage, exhibits… | Services | 2023/02/13 | N/A | Canadian Heritage |
| W0113-24CS19 Fixed Aircraft Fire Trainer | Goods | 2024/06/30 | 2024/06/30 | Department of National Defence (DND) |
| W2037-240010 - Supply and Installation of a Hydraulic Metal Shear | Goods | 2024/03/31 | 2024/03/31 | Department of National Defence (DND) |
50 of 1453
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Barry J Payne | E6TOR-05RM02/013/TOR | Public Works and Government Services… | 2009/09/30 | CAD 100,000.00 |
| Barry J Payne | E60PD-060073/019/PD | Public Works and Government Services… | 2009/09/28 | CAD 480,259.00 |
| Barry J Payne | E60PD-060073/019/PD | Public Works and Government Services… | 2009/07/31 | CAD 582,352.00 |
| Commonwealth Hospitality ltd. | W0113-120101/001/TOR | Department of National Defence | 2012/05/17 | CAD 60,519.00 |
| Commonwealth Hospitality ltd. | W0113-101001/001/BOR | Department of National Defence | 2010/04/19 | CAD 71,814.00 |
| KERV JOHNSTON MOTORS | W0113-09K122/001/BOR | Department of National Defence | 2009/10/01 | CAD 13,906.00 |
| KERV JOHNSTON MOTORS | W0113-09K116/001/BOR | Department of National Defence | 2009/09/16 | CAD 22,336.00 |
| KERV JOHNSTON MOTORS | W0113-09K116/001/BOR | Department of National Defence | 2009/09/15 | CAD 22,336.00 |
| KERV JOHNSTON MOTORS | W0113-08A256/001/BOR | Department of National Defence | 2009/02/18 | CAD 24,990.00 |
| Liberty Hospitality Corporation | E60LP-150003/359/LP | Public Works and Government Services… | 2016/02/11 | CAD 131,000.00 |
| INNVEST HOTELS LP | E60LP-150002/578/LP | Public Works and Government Services… | 2016/02/04 | CAD 150,000.00 |
| 758483 Ontario Limited | E60LP-150002/469/LP | Public Works and Government Services… | 2016/02/03 | CAD 25,000.00 |
| HOLLOWAY LODGING LIMITED PARTNERSHIP | E60LP-150002/298/LP | Public Works and Government Services… | 2016/01/29 | CAD 50,500.00 |
| Liberty Hospitality Corporation | E60LP-140003/276/LP | Public Works and Government Services… | 2015/04/02 | CAD 131,000.00 |
| 758483 Ontario Limited | E60LP-140002/421/LP | Public Works and Government Services… | 2015/03/17 | CAD 25,000.00 |
| Jemini Motel Holdings | E60LP-140002/383/LP | Public Works and Government Services… | 2015/03/17 | CAD 27,500.00 |
| Commonwealth Hospitality ltd. | E60LP-130002/529/LP | Public Works and Government Services… | 2014/02/19 | CAD 95,280.00 |
| Jemini Motel Holdings | E60LP-130002/385/LP | Public Works and Government Services… | 2014/02/14 | CAD 49,366.00 |
| Commonwealth Hospitality ltd. | E60LP-120002/547/LP | Public Works and Government Services… | 2013/01/22 | CAD 346,000.00 |
| 758483 Ontario Limited | E60LP-110002/441/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Jemini Motel Holdings | W0125-11Q731/001/KIN | Department of National Defence | 2011/03/07 | CAD 10,440.00 |
| 758483 Ontario Limited | E60LP-100002/472/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Jemini Motel Holdings | E60LP-100002/432/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Commonwealth Hospitality ltd. | E60LP-090002/604/LP | Public Works and Government Services… | 2010/01/01 | CAD 346,000.00 |
| Liberty Hospitality Corporation | E60LP-090003/343/LP | Public Works and Government Services… | 2010/01/01 | CAD 131,000.00 |
| Liberty Hospitality Corporation | E60LP-080004/031/LP | Public Works and Government Services… | 2009/01/01 | CAD 131,000.00 |
| Jemini Motel Holdings | E60LP-080002/437/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| Commonwealth Hospitality ltd. | E60LP-080003/120/LP | Public Works and Government Services… | 2009/01/01 | CAD 346,000.00 |
| INNVEST HOTELS LP | E60LP-140002/515/LP | Public Works and Government Services… | 2015/03/19 | CAD 150,000.00 |
| Jemini Motel Holdings | E60LP-120002/410/LP | Public Works and Government Services… | 2013/01/18 | CAD 25,000.00 |
| 758483 Ontario Limited | E60LP-120002/450/LP | Public Works and Government Services… | 2013/01/18 | CAD 25,000.00 |
| Liberty Hospitality Corporation | E60LP-120003/246/LP | Public Works and Government Services… | 2013/01/01 | CAD 131,000.00 |
| Commonwealth Hospitality ltd. | E60LP-110002/538/LP | Public Works and Government Services… | 2012/01/01 | CAD 346,000.00 |
| Jemini Motel Holdings | E60LP-110002/401/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Liberty Hospitality Corporation | E60LP-110003/255/LP | Public Works and Government Services… | 2012/01/01 | CAD 131,000.00 |
| Liberty Hospitality Corporation | E60LP-100003/308/LP | Public Works and Government Services… | 2011/01/01 | CAD 131,000.00 |
| Commonwealth Hospitality ltd. | E60LP-100002/571/LP | Public Works and Government Services… | 2011/01/01 | CAD 346,000.00 |
| Northern Ontario (VI) Amalco Inc. | E60LP-090002/330/LP | Public Works and Government Services… | 2010/01/01 | CAD 26,250.00 |
| Jemini Motel Holdings | E60LP-090002/460/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Northern Ontario (VI) Amalco Inc. | E60LP-080002/316/LP | Public Works and Government Services… | 2009/01/01 | CAD 26,250.00 |
| Commonwealth Hospitality ltd. | W0113-15CS58/001/TOR | Department of National Defence | 2016/05/18 | CAD 37,727.00 |
| INNVEST HOTELS LP | W0113-18CS04/001/KIN | Department of National Defence | 2018/05/17 | CAD 37,653.00 |
| Commonwealth Hospitality ltd. | W0113-15CS58/001/TOR | Department of National Defence | 2016/06/14 | CAD 6,708.00 |
| St. John Council for Ontario | W0113-09K043/001/BOR | Department of National Defence | 2009/05/27 | CAD 9,560.00 |
| St. John Council for Ontario | W0113-12Q176/001/TOR | Department of National Defence | 2012/02/02 | CAD 7,346.00 |
| barrie recreation ltd | W0113-11F006/001/LON | Department of National Defence | 2012/01/13 | CAD 9,039.00 |
| barrie recreation ltd | W0113-10F004/001/BOR | Department of National Defence | 2010/11/05 | CAD 7,910.00 |
| T.B.Z. Barrie INC. | W0113-09K192/001/BOR | Department of National Defence | 2010/02/26 | CAD 18,538.00 |
| Barry Zajdlik | EW479-120844/007/EDM | Public Works and Government Services… | 2014/12/16 | CAD 0.00 |
| Barry Zajdlik | EW479-120844/007/EDM | Public Works and Government Services… | 2014/08/11 | CAD 0.00 |
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