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Notice categories:
10 of 71125
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| CONSULTANT EN ÉVALUATION POUR LES ÉVALUATIONS DU CONSEIL D’… | Services | 2019/06/11 | 2019/06/20 | Marine Atlantic Inc. |
| EVALUATION CONSULTANT FOR BOARD EVALUATIONS | Services | 2019/05/30 | 2019/06/05 | Marine Atlantic Inc. |
| IT Security Engineer Services | Services | 2023/02/24 | 2023/03/03 | Marine Atlantic Inc. |
| Business Consultant - Stream 6 PASS | Services | 2019/05/01 | 2019/05/15 | Marine Atlantic Inc. |
| DATA CENTER RFP DEVELOPMENT CONSULTANT | Services | 2019/09/19 | 2019/09/24 | Marine Atlantic Inc. |
| Customs Broker and Freight Forwarder Services RFP Development and… | Services | 2019/12/17 | 2020/01/07 | Marine Atlantic Inc. |
| Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
| PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
| BUSINESS CONSULTING SERVICES | Services | 2019/05/30 | 2019/06/13 | Marine Atlantic Inc. |
| Pay Equity Consultant | Services | 2022/09/02 | 2022/09/20 | Marine Atlantic Inc. |
Displaying 131 - 140 of
10 of 114460
114460
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| 6024-C-0109 Contract Administration Services for Multiple Construction… | Construction | 2024/10/07 | 2024/12/02 | Engineering Services - Northwestern Region |
| KATALOn Multi Year Contract | Goods | 2024/02/26 | 2025/06/22 | Department of Fisheries and Oceans (DFO) |
| Amend 002 - Sole Source Contract VHF-DSC In Ser - RHEINMETALL CANADA INC. | Goods | 2024/09/12 | 2027/10/05 | Department of Fisheries and Oceans (DFO) |
| Data Center Cabling Contract | Services | 2024/03/31 | 2024/03/31 | Department of Public Works and Government… |
| Autism Speaks Canada Contract | Services | 2024/09/01 | 2024/09/01 | Public Health Agency of Canada (PHAC),… |
| Amend 002 - Overhead Doors Maintenance - Schooner General Contracting… | Services | 2024/07/16 | 2023/05/31 | Department of National Defence (DND) |
| Amend 003 - Marginal Wharf Reconstruction - Old Perlican - Maher's… | Services | 2024/01/10 | 2023/10/14 | Department of Fisheries and Oceans (DFO) |
| Amend 006 - DFO Emerg. Traffic Control - Twilli - ECO CONTRACTING LIMITED | Services | 2023/10/31 | 2023/10/31 | Department of Public Works and Government… |
50 of 271491
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Exel Contracting Inc. | EJ196-091939/001/FK | Public Works and Government Services… | 2011/12/21 | CAD 3,051.00 |
| Exel Contracting Inc. | EJ196-102629/001/FK | Public Works and Government Services… | 2011/09/21 | CAD 403,517.00 |
| Eastway Contracting Inc. | E6KIN-080003/004/KIN | Public Works and Government Services… | 2011/06/30 | CAD 0.00 |
| Exel Contracting Inc. | EJ196-091939/001/FK | Public Works and Government Services… | 2011/06/28 | CAD 861,839.00 |
| Develco Contracting Inc. | EQ739-110507/001/PWL | Public Works and Government Services… | 2010/07/30 | CAD 1,614,596.00 |
| Exel Contracting Inc. | EJ196-101872/001/FK | Public Works and Government Services… | 2010/05/10 | CAD 31,836.00 |
| Exel Contracting Inc. | EJ196-102629/001/FK | Public Works and Government Services… | 2010/04/29 | CAD 80,561.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2016/02/09 | CAD -2,625.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2016/02/02 | CAD -9,498.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2015/11/23 | CAD 3,441.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2015/10/07 | CAD 61,583.00 |
| cherokee contracting inc | W0113-120209/001/TOR | Department of National Defence | 2012/11/21 | CAD 26,937.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2012/09/27 | CAD 0.00 |
| cherokee contracting inc | W0113-120004/001/TOR | Department of National Defence | 2012/05/23 | CAD 3,750.00 |
| cherokee contracting inc | W0113-120010/001/TOR | Department of National Defence | 2012/05/01 | CAD 29,676.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2012/03/22 | CAD 0.00 |
| cherokee contracting inc | W0113-110839/001/TOR | Department of National Defence | 2012/03/08 | CAD 13,697.00 |
| cherokee contracting inc | W0113-110726/001/BOR | Department of National Defence | 2012/01/20 | CAD 7,294.00 |
| cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2012/01/13 | CAD 993.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2012/01/04 | CAD 51,684.00 |
| cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2012/01/03 | CAD 37,518.00 |
| cherokee contracting inc | W0113-110726/001/BOR | Department of National Defence | 2011/12/23 | CAD 15,820.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/16 | CAD 51,684.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/12/16 | CAD 0.00 |
| cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2011/12/12 | CAD 36,525.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/12 | CAD 2,152.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/09/30 | CAD 0.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/06/20 | CAD 0.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/06/03 | CAD 522.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/31 | CAD 40,463.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/10 | CAD 8,900.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/04/28 | CAD 31,041.00 |
| cherokee contracting inc | W0113-100131/001/BOR | Department of National Defence | 2011/03/01 | CAD 2,235.00 |
| cherokee contracting inc | W0113-100124/001/BOR | Department of National Defence | 2011/03/01 | CAD 858.00 |
| cherokee contracting inc | W0113-100124/001/BOR | Department of National Defence | 2011/01/28 | CAD 27,596.00 |
| cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/12/17 | CAD 26,129.00 |
| cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/10/21 | CAD 26,129.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/05/06 | CAD 746.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/26 | CAD -2,593.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/16 | CAD 10,895.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/01/29 | CAD 275,611.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/01/21 | CAD 663.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2010/01/13 | CAD 3,354.00 |
| JMX CONTRACTING INC | EQ710-102958/001/PWL | Public Works and Government Services… | 2010/01/08 | CAD 39,900.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/12/22 | CAD 0.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/09/29 | CAD 0.00 |
| cherokee contracting inc | W0113-090643/001/BOR | Department of National Defence | 2009/09/17 | CAD 338.00 |
| cherokee contracting inc | W0113-090633/001/BOR | Department of National Defence | 2009/09/15 | CAD 4,998.00 |
| cherokee contracting inc | W0113-090599/001/BOR | Department of National Defence | 2009/09/08 | CAD 1,680.00 |
| cherokee contracting inc | W0113-090643/001/BOR | Department of National Defence | 2009/09/04 | CAD 2,307.00 |
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