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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 |
| Steamboat Maintenance Camp | Services | 2017/08/23 | 2017/08/25 | Public Works and Government Services… |
| Camping phase 3 - Électricité | Construction | 2024/11/06 | 2024/05/03 | Municipalité de Val-Brillant |
| 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
|
|---|---|---|---|---|
| Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
| Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0106-09R026/001/QCL | Department of National Defence | 2009/09/25 | CAD 13,899.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0127-08P133/001/EDM | Department of National Defence | 2009/02/23 | CAD 13,899.00 |
| Sarah E. Harper | W7707-155819/001/HAL | Department of National Defence | 2015/05/12 | CAD 30,352.00 |
| 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 |
| HOLIDAY INN SAN CLEMENTE (CAMP PENDLETON) | E60LP-090004/323/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/09/25 | CAD 86,556.00 |
| Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/08/18 | CAD 86,556.00 |
| VASILIOS KARIDOGIANNIS | 51307-091017/001/MTA | Veterans Affairs Canada | 2010/01/14 | CAD 136,500.00 |
| VASILIOS KARIDOGIANNIS | 51307-091017/001/MTA | Veterans Affairs Canada | 2012/02/27 | CAD 136,500.00 |
| 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 |
| VASILIOS KARIDOGIANNIS | W0130-207916/001/MTA | Department of National Defence | 2021/11/17 | CAD 22,995.00 |
| VASILIOS KARIDOGIANNIS | W0130-207916/001/MTA | Department of National Defence | 2019/12/17 | CAD 55,188.00 |
| VASILIOS KARIDOGIANNIS | W1985-115413/001/MTA | Department of National Defence | 2010/10/07 | CAD 25,000.00 |
| VASILIOS KARIDOGIANNIS | W0130-207916/001/MTA | Department of National Defence | 2020/09/15 | CAD 55,188.00 |
| 9408-5867 Québec Inc | W3380-20SI25/001/MTA | Department of National Defence | 2021/03/04 | CAD 72,699.00 |
| Saskatoon Youth Development Complex Inc. | W4295-17C004/001/CAL | Department of National Defence | 2018/10/30 | CAD 40,000.00 |
| Saskatoon Youth Development Complex Inc. | W4295-17C004/001/CAL | Department of National Defence | 2017/03/27 | CAD 38,010.00 |
| Saskatoon Youth Development Complex Inc. | W4295-16C011/001/CAL | Department of National Defence | 2016/05/26 | CAD 36,128.00 |
| Saskatoon Youth Development Complex Inc. | W4295-17C004/001/CAL | Department of National Defence | 2018/04/04 | CAD 41,990.00 |
| VASILIOS KARIDOGIANNIS | W3380-11J022/001/MTA | Department of National Defence | 2011/12/22 | CAD 52,500.00 |
| VASILIOS KARIDOGIANNIS | W3380-13B003/001/MTA | Department of National Defence | 2015/05/20 | CAD 25,000.00 |
| VASILIOS KARIDOGIANNIS | W0130-11B213/001/MTA | Department of National Defence | 2014/11/25 | CAD 15,000.00 |
| VASILIOS KARIDOGIANNIS | W3380-13B003/001/MTA | Department of National Defence | 2013/08/01 | CAD 50,000.00 |
| VASILIOS KARIDOGIANNIS | W0130-11B213/001/MTA | Department of National Defence | 2012/05/25 | CAD 23,594.00 |
| Services Altanora inc./Altanora Services inc. | CW2372020 | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
| Services Eviden, inc.Eviden Services, Inc. | E60ZT-180026/125/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| Services Eviden, inc.Eviden Services, Inc. | E60ZT-180026/125/ZT | Department of Public Works and Government… | 2024/05/16 | CAD 0.00 |
| VASILIOS KARIDOGIANNIS | W0130-12PB13/001/MTA | Department of National Defence | 2013/10/24 | CAD 10,000.00 |
| VASILIOS KARIDOGIANNIS | W0130-12PB13/001/MTA | Department of National Defence | 2013/04/16 | CAD 20,000.00 |
| Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2024/08/31 | CAD 0.00 |
| Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2024/03/21 | CAD 0.00 |
| Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2023/12/21 | CAD 0.00 |
| Conti Electronics Ltd. | E60HN-21AVSO/013/HN | Public Works and Government Services… | 2021/09/13 | CAD 697,000.00 |
| Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2020/01/24 | CAD 857,143.00 |
| Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2018/10/03 | CAD 434,783.00 |
| Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2018/01/31 | CAD 857,143.00 |
| Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2017/10/23 | CAD 434,783.00 |
| Conti Electronics Ltd. | E60HN-15AVSO/011/HN | Public Works and Government Services… | 2017/01/05 | CAD 570,470.00 |
| Conti Electronics Ltd. | E60HN-15CCTV/005/HN | Public Works and Government Services… | 2015/11/05 | CAD 1,052,631.00 |
| Conti Electronics Ltd. | E60HN-13VCSO/006/HN | Public Works and Government Services… | 2014/12/15 | CAD 1,000,000.00 |
| Conti Electronics Ltd. | E60HN-13VCSO/006/HN | Public Works and Government Services… | 2014/11/06 | CAD 2,033,000.00 |
| Conti Electronics Ltd. | E60HN-13VCSO/006/HN | Public Works and Government Services… | 2013/12/19 | CAD 1,033,000.00 |
| Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2020/11/18 | CAD 571,429.00 |
| Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2020/10/14 | CAD 108,696.00 |
| Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2019/10/17 | CAD 434,783.00 |
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