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10 of 134770
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Bus Rentals | Services | 2013/05/15 | 2013/06/10 | Department of National Defence |
| Bus Services - Cadet Training Centres, NS | Services | 2018/06/01 | 2018/06/07 | Department of National Defence |
| Passenger Bus Rental Services in Northern Ontario | Services | 2019/07/08 | 2019/07/10 | Department of National Defence |
| Shuttle School Bus Services (Carling-Gilmore) | Services | 2019/12/20 | 2020/01/31 | Department of National Defence |
| Shuttle School Bus services (Carling-Solandt) | Services | 2019/12/20 | 2019/12/30 | Department of National Defence |
| Bus Rentals | Services | 2020/03/02 | 2020/03/18 | Department of National Defence |
| E6HAL-240001 RMSA Passenger Bus Services | Services | 2024/05/16 | 2027/01/31 | Department of Public Works and Government… |
| Bus transportation services | Services | 2019/05/01 | 2019/05/15 | Canada Border Services Agency |
| University of Alberta - Request for Proposal - Shuttle Bus Services | Services | 2024/10/23 | 2024/07/26 | University of Alberta |
| Shuttle Bus Service – Akamina Parkway, Waterton, AB. | Services | 2016/03/21 | 2016/03/23 | Parks Canada |
Displaying 1 - 10 of
10 of 122308
122308
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Bus charter and bus rental services | Services | 2019/08/14 | N/A | Public Works and Government Services… |
| E6TOR-23RM10 Bus Charter and Bus Rental Services-Ontario Region | Services | 2024/10/01 | 2029/06/30 | Department of Public Works and Government… |
| Bus Services | Services | 2019/06/26 | N/A | Public Works and Government Services… |
| Bus charter and bus rental services | Services | 2019/08/11 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2019/07/02 | N/A | Public Works and Government Services… |
| Bus charter and bus rental services | Services | 2019/08/11 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2019/06/28 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2019/07/01 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2012/07/05 | N/A | Department of National Defence |
| Bus Services | Services | 2017/09/29 | N/A | Department of National Defence |
50 of 528089
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Badder Bus Service Limited | E6TOR-18RM05/016/KIN | Public Works and Government Services… | 2021/05/27 | CAD 0.00 |
| Badder Bus Service Limited | E6TOR-18RM05/016/KIN | Public Works and Government Services… | 2019/08/21 | CAD 0.00 |
| Badder Bus Service Limited | E6TOR-18RM05/016/KIN | Public Works and Government Services… | 2019/07/02 | CAD 0.00 |
| A1 Bus Ltd | E6VIC-150002/001/VIC | Public Works and Government Services… | 2019/06/17 | CAD 225,000.00 |
| A1 Bus Ltd | E6VIC-150002/001/VIC | Public Works and Government Services… | 2018/11/26 | CAD 225,000.00 |
| A1 Bus Ltd | E6VIC-150002/001/VIC | Public Works and Government Services… | 2016/01/18 | CAD 225,000.00 |
| Lacroix Bus Services Inc. | E6TOR-18RM05/021/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| Lacroix Bus Services Inc. | E6TOR-18RM05/021/KIN | Public Works and Government Services… | 2021/05/31 | CAD 0.00 |
| Lacroix Bus Services Inc. | E6TOR-18RM05/021/KIN | Public Works and Government Services… | 2020/07/01 | CAD 0.00 |
| Lacroix Bus Services Inc. | E6TOR-18RM05/021/KIN | Public Works and Government Services… | 2019/10/18 | CAD 0.00 |
| Lacroix Bus Services Inc. | E6TOR-18RM05/021/KIN | Public Works and Government Services… | 2019/08/11 | CAD 0.00 |
| Lacroix Bus Services Inc. | W3699-080571/001/TNB | Department of National Defence | 2009/07/28 | CAD 26,250.00 |
| Lacroix Bus Services Inc. | W3699-080571/001/TNB | Department of National Defence | 2009/04/27 | CAD 26,250.00 |
| Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
| Leduc Bus Lines Ltd. | W3536-180001/004/KIN | Department of National Defence | 2017/09/29 | CAD 185,700.00 |
| Stock Transportation Ltd. | CW2364507 | Department of Public Works and Government… | 2024/10/01 | CAD 0.00 |
| Stock Transportation Ltd. | CW2364507 | Department of Public Works and Government… | 2024/08/07 | CAD 0.00 |
| Stock Transportation Ltd. | CW2367276 | Department of Public Works and Government… | 2024/07/24 | CAD 0.00 |
| Stock Transportation Ltd. | CW2364507 | Department of Public Works and Government… | 2024/07/17 | CAD 0.00 |
| Stock Transportation Ltd. | CW2367276 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
| Stock Transportation Ltd. | CW2364507 | Department of Public Works and Government… | 2024/07/12 | CAD 0.00 |
| Stock Transportation Ltd. | CW2364507 | Department of Public Works and Government… | 2024/07/01 | CAD 0.00 |
| A1 Bus Ltd | W642T-13TN02/001/WPG | Department of National Defence | 2014/04/02 | CAD 748,125.00 |
| Leduc Bus Lines Ltd. | W3380-11K025/002/MTA | Department of National Defence | 2012/07/05 | CAD 30,065.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2021/05/26 | CAD 0.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2020/07/01 | CAD 0.00 |
| Leduc Bus Lines Ltd. | E6TOR-18RM05/019/KIN | Public Works and Government Services… | 2019/08/11 | CAD 0.00 |
| Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/07/28 | CAD 4,431.00 |
| Rochon's Bus Lines Ltd. | W3699-080535/005/TNB | Department of National Defence | 2009/04/27 | CAD 4,431.00 |
| C. Smith Bus Lines Limited | E6TOR-18RM05/004/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| C. Smith Bus Lines Limited | E6TOR-18RM05/004/KIN | Public Works and Government Services… | 2021/08/06 | CAD 0.00 |
| C. Smith Bus Lines Limited | E6TOR-18RM05/004/KIN | Public Works and Government Services… | 2019/06/26 | CAD 0.00 |
| Standard Bus Contracting Ltd | W4295-19C001/001/VIC | Department of National Defence | 2019/06/19 | CAD 120,000.00 |
| Standard Bus Contracting Ltd | W4295-16C006/001/VIC | Department of National Defence | 2018/02/26 | CAD 100,000.00 |
| Standard Bus Contracting Ltd | W4295-16C006/001/VIC | Department of National Defence | 2017/05/25 | CAD 340,000.00 |
| Standard Bus Contracting Ltd | W4295-16C006/001/VIC | Department of National Defence | 2017/03/27 | CAD 100,000.00 |
| Standard Bus Contracting Ltd | W4295-16C006/001/VIC | Department of National Defence | 2016/08/17 | CAD 20,000.00 |
| Standard Bus Contracting Ltd | W4295-16C006/001/VIC | Department of National Defence | 2016/06/06 | CAD 40,000.00 |
| Standard Bus Contracting Ltd | W4295-16C006/001/VIC | Department of National Defence | 2016/05/10 | CAD 80,000.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2021/08/12 | CAD 0.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/10/18 | CAD 0.00 |
| Denny Bus Lines Ltd | E6TOR-18RM05/008/KIN | Public Works and Government Services… | 2019/06/28 | CAD 0.00 |
| ALL-POINTS BUS CHARTERS LTD | E6VIC-150002/002/VIC | Public Works and Government Services… | 2019/06/17 | CAD 80,000.00 |
| ALL-POINTS BUS CHARTERS LTD | E6VIC-150002/002/VIC | Public Works and Government Services… | 2018/11/26 | CAD 80,000.00 |
| ALL-POINTS BUS CHARTERS LTD | E6VIC-150002/002/VIC | Public Works and Government Services… | 2016/01/18 | CAD 80,000.00 |
| Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2022/10/04 | CAD 500,000.00 |
| Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2021/09/14 | CAD 500,000.00 |
| Brandon Bus Lines Ltd. | W0118-20TX01/001/EDM | Department of National Defence | 2020/09/15 | CAD 500,000.00 |
| Leduc Bus Lines Ltd. | W5942-15TN01/001/LP | Department of National Defence | 2015/06/04 | CAD 164,042.00 |
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