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Notice categories:
10 of 40844
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| MRC de Charlevoix : Service de transport adapté et collectif par autobus | Services | 2024/03/01 | 2024/01/30 | MRC de Charlevoix |
| Achat d'autobus scolaire | Goods | 2023/10/25 | 2023/11/23 | Commission scolaire Kativik.. |
| Uniformes pour les constables et les agents de sécurité 2023-2026 | Goods | 2024/07/10 | 2023/07/10 | Assemblée nationale-Direction des… |
| Uniformes pour les constables et les agents de sécurité 2024-2027 | Goods | 2024/02/20 | 2024/02/19 | Assemblée nationale-Direction des… |
| Système informatique pour les maisons des ainés et les maisons… | Goods | 2024/10/17 | 2024/07/02 | Conseil Cri de la santé et des services… |
| Déploiement du câblage du réseau sans-fil - Lots 1, 2 et 3 | Construction | 2024/11/22 | 2024/11/27 | Centre de services scolaire de Montréal… |
| Déploiement du câblage du réseau sans-fil - Lots 1, 2 et 3 | Construction | 2023/09/13 | 2023/10/16 | Centre de services scolaire de Montréal… |
| Achat regroupé pour l'acquisition de lubrifiants pour autobus… | Goods | 2023/02/10 | 2023/02/09 | Réseau de transport de Longueuil. |
| Déneigement des rues, des arrêts d’autobus et des bornes-fontaines | Services related to goods | 2024/06/09 | 2023/06/08 | Ville de Boucherville |
| Fourniture des équipements sans fil du manufacturier ARUBA et services… | Goods | 2024/11/13 | 2024/12/09 | Hydro-Québec. |
Displaying 31 - 40 of
10 of 60604
60604
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Multiple Victoria-Class Spares - WASHER,FLAT, VALVE,PILOT AND FIL, PARTS… | Goods | 2023/07/24 | 2023/07/24 | National Defence Canada |
| Amend 001 - East Block Fire Alarm Study - PAGEAU MOREL et ASSOCIES INC. | Services | 2023/05/06 | 2023/03/31 | Department of Public Works and Government… |
| Amend 000 - SMALL BOATS - LES ENTREPRISES SAMSON ENTERPRISES LTEE. | Goods | 2024/11/14 | 2032/01/20 | Department of Public Works and Government… |
| AMD 005 - D�calcomanies GRC - les images turbo inc | Services | 2023/10/31 | 2023/10/31 | Department of Public Works and Government… |
| Amend 004 - Supply of Compressed gases - LES GAZ SPECIAUX M E G S INC | Goods | 2023/04/11 | 2024/03/31 | Canada Border Services Agency (CBSA) |
| Amend 000 - Snow removal, Les Escoumins - | Services | 2024/07/04 | 2025/09/30 | Department of Public Works and Government… |
| Amend 003 - Large Nylon Canada Flags - Drapeaux et Bannieres L'… | Goods | 2023/11/16 | 2025/10/28 | Department of Canadian Heritage (PCH) |
| EP168-201503-001-FE - Mechanical-Electrical Engineering SOA - Pageau… | Services | 2024/02/29 | 2025/04/12 | Department of Public Works and Government… |
| Amend 002 - CONTRAT AT AIRCRAFT AERIAL SURVEY - Les leves Aeroscan inc. | Services | 2024/03/31 | 2024/03/31 | Department of National Defence (DND) |
| Amend 000 - B91 Roof Replacement - Les Toitures Raymond and Associes Inc… | Services | 2023/07/27 | 2022/03/18 | Department of Public Works and Government… |
50 of 266553
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2024/10/31 | CAD 3,480,705.84 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2024/07/30 | CAD 3,480,705.84 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2023/07/13 | CAD 950,648.77 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2023/06/08 | CAD 950,648.77 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Canada Border Services Agency | 2022/07/28 | CAD 1,417,697.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Canada Border Services Agency | 2022/06/20 | CAD 402,413.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Canada Border Services Agency | 2021/06/21 | CAD 709,948.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2021/03/04 | CAD 1,490,810.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2020/08/04 | CAD 1,490,810.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2020/03/26 | CAD 1,490,810.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2020/02/28 | CAD 590,971.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2019/05/21 | CAD 899,839.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/001/MTA | Department of National Defence | 2022/05/12 | CAD 1,226,858.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/004/MTA | Department of National Defence | 2022/05/12 | CAD 1,019,828.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/004/MTA | Department of National Defence | 2021/07/13 | CAD 1,019,828.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/001/MTA | Department of National Defence | 2021/07/13 | CAD 1,226,858.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/004/MTA | Department of National Defence | 2020/05/13 | CAD 1,019,828.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/001/MTA | Department of National Defence | 2020/04/20 | CAD 1,226,858.00 |
| L. Ménard & Fils Inc | EF944-122650/001/MTC | Public Works and Government Services… | 2014/02/11 | CAD 27,105.00 |
| L. Ménard & Fils Inc | EF944-122650/001/MTC | Public Works and Government Services… | 2012/03/29 | CAD 49,508.00 |
| Jacques Poirier et Fils Ltée | W8486-122087/001/HN | Department of National Defence | 2011/11/24 | CAD 21,840.00 |
| Jacques Poirier et Fils Ltée | W8486-114916/001/PY | Department of National Defence | 2010/08/19 | CAD 23,363.00 |
| Joseph cloutier et fils inc. | 21301-145095/004/QCR | Correctional Service of Canada | 2014/04/10 | CAD 40,000.00 |
| Joseph cloutier et fils inc. | 21301-147502/002/MTR | Correctional Service of Canada | 2014/03/26 | CAD 27,179.00 |
| Joseph cloutier et fils inc. | 21301-145095/004/QCR | Correctional Service of Canada | 2014/01/22 | CAD 38,000.00 |
| Joseph cloutier et fils inc. | 21301-147502/001/MTR | Correctional Service of Canada | 2013/09/06 | CAD 40,000.00 |
| Joseph cloutier et fils inc. | 21301-130863/002/QCR | Correctional Service of Canada | 2013/03/22 | CAD 13,500.00 |
| Joseph cloutier et fils inc. | 21301-134648/002/QCR | Correctional Service of Canada | 2012/10/24 | CAD 23,000.00 |
| Joseph cloutier et fils inc. | 21301-130863/001/QCR | Correctional Service of Canada | 2012/10/04 | CAD 13,500.00 |
| Joseph cloutier et fils inc. | 21301-127051/002/QCR | Correctional Service of Canada | 2012/03/26 | CAD 67,700.00 |
| Joseph cloutier et fils inc. | 21301-121711/001/QCR | Correctional Service of Canada | 2011/11/22 | CAD 4,500.00 |
| Joseph cloutier et fils inc. | 21301-127051/001/QCR | Correctional Service of Canada | 2011/09/29 | CAD 67,500.00 |
| Joseph cloutier et fils inc. | 21301-120085/001/QCR | Correctional Service of Canada | 2011/04/28 | CAD 26,500.00 |
| Joseph cloutier et fils inc. | 21301-113260/002/QCR | Correctional Service of Canada | 2011/04/19 | CAD 28,500.00 |
| Joseph cloutier et fils inc. | 21301-107999/004/QCR | Correctional Service of Canada | 2010/08/27 | CAD 32,000.00 |
| Joseph cloutier et fils inc. | 21301-100150/003/QCR | Correctional Service of Canada | 2010/04/29 | CAD 37,500.00 |
| Joseph cloutier et fils inc. | 21301-107999/002/QCR | Correctional Service of Canada | 2010/02/26 | CAD 19,000.00 |
| Joseph cloutier et fils inc. | 21301-108671/012/QCM | Correctional Service of Canada | 2010/02/25 | CAD 7,500.00 |
| Joseph cloutier et fils inc. | 21301-100150/001/QCR | Correctional Service of Canada | 2009/10/28 | CAD 25,000.00 |
| Joseph cloutier et fils inc. | 21301-098719/004/QCM | Correctional Service of Canada | 2009/08/27 | CAD 45,000.00 |
| Joseph cloutier et fils inc. | 21301-090853/002/QCM | Correctional Service of Canada | 2009/04/29 | CAD 40,000.00 |
| Joseph cloutier et fils inc. | 21301-098398/003/QCM | Correctional Service of Canada | 2009/03/24 | CAD 9,600.00 |
| Joseph cloutier et fils inc. | 21301-098719/002/QCM | Correctional Service of Canada | 2009/02/25 | CAD 42,367.00 |
| LES GRAVURES A. DESMARAIS & FILS INC | W8486-101148/001/PR | Department of National Defence | 2010/05/31 | CAD 9,072.00 |
| D BERTRAND ET FILS INC | 21321-101845/002/QCR | Correctional Service of Canada | 2010/01/27 | CAD -4,000.00 |
| D BERTRAND ET FILS INC | 21321-101845/002/QCR | Correctional Service of Canada | 2010/01/27 | CAD 4,000.00 |
| D BERTRAND ET FILS INC | 21321-091151/001/QCM | Correctional Service of Canada | 2009/01/29 | CAD 12,060.00 |
| D BERTRAND ET FILS INC | 21321-094295/002/QCM | Correctional Service of Canada | 2009/01/21 | CAD 4,268.00 |
| Kanatrac inc. | 21120-101540/001/HS | Correctional Service of Canada | 2011/09/12 | CAD 330,821.00 |
| Kanatrac inc. | 21120-101540/001/HS | Correctional Service of Canada | 2010/12/07 | CAD 852,100.00 |
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