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Notice categories:
10 of 130
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Field Toilets - Ralston, Alberta and Edmonton, Alberta | Goods | 2014/07/18 | 2014/07/28 | Department of National Defence |
| Fitness Equipment Repair, Suffield Alberta | Services related to goods | 2014/04/11 | 2014/05/21 | Department of National Defence |
| Light Vehicle Maintenance | Services related to goods | 2015/09/16 | 2015/10/26 | Department of National Defence |
| Vehicle Maintenance | Services related to goods | 2015/12/02 | 2015/12/07 | Department of National Defence |
| Forklift Maintenance | Services related to goods | 2015/10/21 | 2015/10/26 | Department of National Defence |
| Heavy Vehicle Maintenance | Services related to goods | 2015/09/16 | 2015/10/26 | Department of National Defence |
| Isotopic Water Analyser | Goods | 2014/09/15 | 2014/09/22 | Environment Canada |
| Calibrate HVAC Controls | Services related to goods | 2015/12/03 | 2015/12/07 | Department of National Defence |
| Business Cards | Services | 2014/10/14 | 2014/10/20 | Department of National Defence |
| Hazardous Waste Disposal | Services | 2015/06/03 | 2015/06/08 | Department of National Defence |
Displaying 1 - 10 of
10 of 121
121
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Parachute Operations | Services | 2013/07/13 | N/A | Department of National Defence |
| Parachute Operations | Services | 2012/06/21 | N/A | Department of National Defence |
| Military Freefall Parashute Operati | Services | 2012/03/06 | N/A | Department of National Defence |
| Fuze - Hand Grenade | Goods | 2021/05/25 | N/A | Department of National Defence |
| PARACHUTE TRAINING FACILITY | Services | 2012/03/01 | N/A | Department of National Defence |
| Parachute Training Facility and Instructors | Services | 2021/11/15 | N/A | Department of National Defence |
| Precision Parachute Training | Services | 2020/02/27 | N/A | Department of National Defence |
| Parachute Training Facility and Instructors | Services | 2017/08/28 | N/A | Department of National Defence |
| Static Line Square Canopy (SLSC) Course | Services | 2016/01/09 | N/A | Department of National Defence |
| Parachute Operations | Services | 2015/12/18 | N/A | Department of National Defence |
50 of 167
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Skydive Perris Perris Valley Aviation Services | W2037-120049/001/KIN | Department of National Defence | 2014/03/03 | CAD 184,650.00 |
| Skydive Perris Perris Valley Aviation Services | W2037-140017/002/KIN | Department of National Defence | 2013/07/12 | CAD 88,560.00 |
| Skydive Perris Perris Valley Aviation Services | W2037-120049/001/KIN | Department of National Defence | 2012/12/20 | CAD 281,650.00 |
| Skydive Perris Perris Valley Aviation Services | W2037-130020/003/KIN | Department of National Defence | 2012/06/21 | CAD 92,400.00 |
| Skydive Perris Perris Valley Aviation Services | W2037-120049/001/KIN | Department of National Defence | 2012/06/07 | CAD 98,000.00 |
| Skydive Perris Perris Valley Aviation Services | W2037-120049/001/KIN | Department of National Defence | 2012/03/06 | CAD 163,050.00 |
| Skydive Perris Perris Valley Aviation Services | W0125-11Q595/001/KIN | Department of National Defence | 2011/01/27 | CAD 4,950.00 |
| Skydive Perris Perris Valley Aviation Services | W0125-11Q595/001/KIN | Department of National Defence | 2011/01/17 | CAD 85,485.00 |
| Skydive Perris Perris Valley Aviation Services | W0125-11Q595/001/KIN | Department of National Defence | 2011/01/17 | CAD 80,535.00 |
| Skydive Perris Perris Valley Aviation Services | W0125-11Q129/004/KIN | Department of National Defence | 2010/11/01 | CAD 5,085.00 |
| Skydive Perris Perris Valley Aviation Services | W0125-11Q129/004/KIN | Department of National Defence | 2010/08/26 | CAD 69,495.00 |
| Skydive Perris Perris Valley Aviation Services | W0125-06Q977/011/KIN | Department of National Defence | 2010/08/23 | CAD 100,000.00 |
| Skydive Perris Perris Valley Aviation Services | W0125-06Q977/011/KIN | Department of National Defence | 2010/05/28 | CAD 100,000.00 |
| Perris Valley Skydiving | W2037-120043/001/KIN | Department of National Defence | 2012/11/22 | CAD 223,158.00 |
| Perris Valley Skydiving | W2037-120043/001/KIN | Department of National Defence | 2012/04/25 | CAD 373,158.00 |
| Perris Valley Skydiving | W2037-120043/001/KIN | Department of National Defence | 2012/03/01 | CAD 150,000.00 |
| Perry Transport Limited | M7594-221982/001/LS | Royal Canadian Mounted Police | 2022/02/08 | CAD 882,288.00 |
| Perris Valley Skydiving | W0125-10Q061/001/KIN | Department of National Defence | 2011/01/14 | CAD 248,739.00 |
| Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/12/23 | CAD 295,480.00 |
| Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/11/13 | CAD 149,540.00 |
| Perris Valley Skydiving | W0125-10Q061/001/KIN | Department of National Defence | 2010/04/23 | CAD 228,037.00 |
| Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/02/12 | CAD -11,460.00 |
| Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/01/28 | CAD 295,480.00 |
| Perris Valley Skydiving | W0125-10Q020/001/KIN | Department of National Defence | 2010/01/14 | CAD 157,400.00 |
| Perry & Prediger Professional Consulting | 21520-060001/001/STN | Correctional Service of Canada | 2010/01/28 | CAD 40,000.00 |
| Perry & Prediger Professional Consulting | 21520-060001/001/STN | Correctional Service of Canada | 2009/10/29 | CAD 10,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-140060/001/HAL | Department of National Defence | 2013/06/21 | CAD 27,614.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-138332/001/HAL | Department of National Defence | 2012/07/03 | CAD 2,887.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W0102-138332/001/HAL | Department of National Defence | 2012/06/05 | CAD 26,556.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2015/08/21 | CAD 240,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2015/02/02 | CAD 125,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2014/06/19 | CAD 240,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2014/06/19 | CAD 81,570.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2013/07/11 | CAD 200,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2013/07/11 | CAD 120,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G007/001/HAL | Department of National Defence | 2012/08/20 | CAD 200,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010Z-13G008/001/HAL | Department of National Defence | 2012/08/20 | CAD 120,000.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B368/001/HAL | Department of National Defence | 2011/07/13 | CAD 80,767.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B336/001/HAL | Department of National Defence | 2011/07/13 | CAD 437,666.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B146/001/HP | Department of National Defence | 2010/10/27 | CAD 198,685.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B368/001/HAL | Department of National Defence | 2010/09/08 | CAD 161,534.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B368/001/HAL | Department of National Defence | 2010/08/31 | CAD 80,767.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B336/001/HAL | Department of National Defence | 2010/08/31 | CAD 437,666.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/003/HAL | Department of National Defence | 2010/07/30 | CAD 18,080.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/001/HAL | Department of National Defence | 2010/07/30 | CAD 137,408.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/001/HAL | Department of National Defence | 2010/07/30 | CAD 137,408.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/001/HAL | Department of National Defence | 2010/03/29 | CAD 137,408.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/003/HAL | Department of National Defence | 2010/03/29 | CAD 18,080.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B146/001/HP | Department of National Defence | 2010/02/04 | CAD 780,918.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-08B001/003/HAL | Department of National Defence | 2009/03/20 | CAD 9,040.00 |
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