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Notice categories:
10 of 134489
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ACAN - Logistical base camp of operations for Canadian Wildlife Service… | Services | 2024/11/06 | 2024/11/06 | Environment and Climate Change Canada (… |
| PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
| HMCS Quadra - Cadet Camp - Food Services | Services | 2022/06/21 | 2022/06/27 | Department of National Defence |
| ARCTIC CAMP COOKING SERVICES, DEVON ISLAND, NUNAVUT | Services, Goods | 2015/04/17 | 2015/05/01 | Department of National Defence |
| Paramedic Services Uniform Supply and Management Services | Services | 2024/02/21 | 2024/04/03 | HealthPro Procurement Services Inc. |
| Deployable Camp Infrastructure and Utilities Systems (Camp Sustain) | Goods | 2024/07/12 | 2024/12/31 | Department of National Defence |
| Camping phase 3 - Électricité | Construction | 2024/11/06 | 2024/05/03 | Municipalité de Val-Brillant |
| Steamboat Maintenance Camp | Services | 2017/08/23 | 2017/08/25 | Public Works and Government Services… |
| Construction Services - Pleasant Camp Port of Entry, BC | Construction | 2015/04/28 | 2015/04/30 | Public Works and Government Services… |
| Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
Displaying 1 - 10 of
10 of 123360
123360
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Sailing Camp Services | Services | 2012/06/05 | N/A | Department of National Defence |
| Sailing camp services for Lanaudière | Services | 2015/03/31 | N/A | Department of National Defence |
| JUNIOR CANADIAN RANGER CAMP LOON 2023 SOL B | Services | 2023/09/11 | 2023/09/11 | Department of National Defence (DND) |
| Establish a base camp for fieldwork | Goods | 2014/11/20 | N/A | Natural Resources Canada |
| Vernon - Cadet Camp - Food Services | Services | 2022/06/29 | N/A | Department of National Defence |
| Professional services to support the evolution and maintenance of OSFI’s… | Services | 2017/07/07 | N/A | Office of the Superintendent of Financial… |
| Catering Services for Camp Vimy - Valcartier | Services | 2018/05/16 | N/A | Department of National Defence |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Pleasant Camp Janitorial and Landscaping Services | Services | 2018/06/21 | N/A | Public Works and Government Services… |
| HMCS Quadra - Cadet Camp - Food Services | Services | 2022/06/29 | N/A | Department of National Defence |
50 of 528089
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2018/05/04 | CAD 1,347,641.00 |
| CAMP SYSTEMS INTERNATIONAL | M7594-176081/001/CAG | Royal Canadian Mounted Police | 2017/04/28 | CAD 85,000.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2016/12/23 | CAD 4,100.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2015/08/28 | CAD 291,667.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2015/06/02 | CAD 833,205.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2015/06/02 | CAD 1,347,641.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-110013/001/BY | Transport Canada | 2013/04/25 | CAD 1,110,456.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-070032/001/BB | Transport Canada | 2010/06/21 | CAD 300,802.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-070032/001/BB | Transport Canada | 2010/06/08 | CAD 217,551.00 |
| CAMP SYSTEMS INTERNATIONAL | M7594-176081/001/CAG | Royal Canadian Mounted Police | 2021/04/19 | CAD 33,900.00 |
| CAMP SYSTEMS INTERNATIONAL | M7594-176081/001/CAG | Royal Canadian Mounted Police | 2020/04/14 | CAD 30,000.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2020/03/09 | CAD 9,379.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-140022/001/CAG | Transport Canada | 2015/11/02 | CAD 31,373.00 |
| CAMP SYSTEMS INTERNATIONAL | T8493-110013/001/BY | Transport Canada | 2013/01/14 | CAD 1,110,456.00 |
| 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 |
| CAMP MASSAWIPPI - CENTRE MACKAY | W3380-10G004/001/MTA | Department of National Defence | 2010/05/19 | CAD 35,149.00 |
| Camp Dorset Corporation | W0113-10A001/001/BOR | Department of National Defence | 2010/04/14 | CAD 761.00 |
| Camp Dorset Corporation | W0113-10A001/001/BOR | Department of National Defence | 2010/04/13 | CAD 15,934.00 |
| CAMP MASSAWIPPI - CENTRE MACKAY | W3380-10F048/001/MTA | Department of National Defence | 2011/05/26 | CAD 36,908.00 |
| Camp Dorset Corporation | W0113-10A070/001/BOR | Department of National Defence | 2010/10/20 | CAD 12,792.00 |
| 4381815 Canada inc Camp de Base | W3380-110005/018/PSD | Department of National Defence | 2011/03/09 | CAD 104.00 |
| Compass | CW2232579 | Department of National Defence (DND) | 2023/09/27 | CAD 1,473,811.19 |
| Compass | CW2232579 | Department of National Defence (DND) | 2023/01/10 | CAD 1,473,811.19 |
| Compass | CW2232579 | Department of National Defence (DND) | 2022/12/15 | CAD 1,473,811.19 |
| Compass | CW2232579 | Department of National Defence (DND) | 2024/11/07 | CAD 2,989,350.00 |
| Compass | CW2232579 | Department of National Defence (DND) | 2024/10/21 | CAD 2,989,350.00 |
| Compass | CW2232579 | Department of National Defence (DND) | 2024/03/28 | CAD 1,473,811.19 |
| Compass | CW2232579 | Department of National Defence (DND) | 2024/03/15 | CAD 1,473,811.19 |
| Compass | CW2232579 | Department of National Defence (DND) | 2024/03/15 | CAD 1,473,811.19 |
| Compass | CW2232579 | Department of National Defence (DND) | 2023/09/27 | CAD 1,473,811.19 |
| Compass | CW2232579 | Department of National Defence (DND) | 2022/06/01 | CAD 5,748,750.00 |
| 9214-1951 QC INC (LUCERNE) | CW2232860 | Department of National Defence (DND) | 2024/11/07 | CAD 344,925.00 |
| 9214-1951 QC INC (LUCERNE) | CW2232860 | Department of National Defence (DND) | 2024/03/15 | CAD 801,732.84 |
| 9214-1951 QC INC (LUCERNE) | CW2232860 | Department of National Defence (DND) | 2024/03/28 | CAD 344,925.00 |
| 9214-1951 QC INC (LUCERNE) | CW2232860 | Department of National Defence (DND) | 2024/03/15 | CAD 801,732.84 |
| 9214-1951 QC INC (LUCERNE) | CW2232860 | Department of National Defence (DND) | 2023/09/27 | CAD 801,732.84 |
| 9214-1951 QC INC (LUCERNE) | CW2232860 | Department of National Defence (DND) | 2022/12/20 | CAD 801,732.84 |
| 9214-1951 QC INC (LUCERNE) | CW2232860 | Department of National Defence (DND) | 2022/05/20 | CAD 1,724,625.00 |
| 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 | 2015/10/29 | CAD 249,646.00 |
| 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 |
| 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 |
| Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
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