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Notice categories:
10 of 73700
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Services de remorquage pendant les opérations de déneigement | Services | 2024/03/20 | 2024/03/20 | Ville de Saint-Lambert |
| Restauration des fenêtres de la gare patrimoniale de Lac-Mégantic -… | Construction | 2024/08/22 | 2024/06/26 | Ville de Lac-Mégantic. |
| RESTAURATION DU MONUMENT PRICE / Arrondissement de Chicoutimi | Construction | 2024/09/22 | 2023/09/22 | Ville de Saguenay |
| ACQUISITION ÉQUIPEMENTS DE SOUDURE | Goods | 2024/03/27 | 2024/05/01 | Centre de services scolaire des Samares. |
| 23-566 (NR) Fourniture de pièces pour les équipements de la restauration… | Services | 2024/05/28 | 2024/04/15 | Loto-Québec . |
| Restauration de la toiture et de l'escalier extérieur de la maison… | Construction | 2024/06/29 | 2023/06/29 | Municipalité de Saint-Roch-Des-Aulnaies. |
| Services de gardien de sécurité pour le projet de restauration… | Services | 2023/04/26 | 2023/04/20 | Ville de Montréal - Service de l'… |
| Services de gardien de sécurité pour le projet de restauration… | Services | 2023/09/06 | 2022/11/15 | Ville de Montréal - Service de l'… |
| ÉQUIPEMENTS DE PROTECTION ET DE SÉCURITÉ | Goods | 2024/07/22 | 2024/04/11 | Ville de Saguenay |
| Travaux de restauration à la suite d’un sinistre | Construction | 2023/09/15 | 2023/10/02 | Office municipal de l'habitation de… |
Displaying 41 - 50 of
10 of 71490
71490
50 of 302198
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Les services de conteneurs ATS inc. | W0105-101081/001/MCT | Department of National Defence | 2010/02/11 | CAD 21,809.00 |
| Les services de conteneurs ATS inc. | W0105-101019/001/MCT | Department of National Defence | 2009/11/26 | CAD 23,391.00 |
| Cameron Restaurant Equipment Ltd. | W0105-126580/001/MCT | Department of National Defence | 2012/02/24 | CAD 11,728.00 |
| Cameron Restaurant Equipment Ltd. | W0105-123563/001/MCT | Department of National Defence | 2012/01/04 | CAD 12,935.00 |
| Cameron Restaurant Equipment Ltd. | W0105-112708/001/MCT | Department of National Defence | 2011/03/18 | CAD 12,374.00 |
| Cameron Restaurant Equipment Ltd. | W0105-100953/001/MCT | Department of National Defence | 2009/09/08 | CAD 6,029.00 |
| Cameron Restaurant Equipment Ltd. | W0105-093672/001/MCT | Department of National Defence | 2009/03/19 | CAD 58,697.00 |
| Cameron Restaurant Equipment Ltd. | W0105-127757/001/MCT | Department of National Defence | 2012/03/23 | CAD 22,479.00 |
| Cameron Restaurant Equipment Ltd. | W0105-124874/001/MCT | Department of National Defence | 2012/01/20 | CAD 13,542.00 |
| Cameron Restaurant Equipment Ltd. | W0105-124651/001/MCT | Department of National Defence | 2012/01/16 | CAD 19,298.00 |
| Les solutions de rangement prisma inc. | T3125-160032/001/MTA | Transport Canada | 2017/04/18 | CAD 52,331.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2016/07/07 | CAD 0.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2016/04/29 | CAD 172,463.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2016/04/25 | CAD 172,463.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2014/08/28 | CAD 0.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2014/03/28 | CAD 172,463.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2012/10/23 | CAD 3,900,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/12/07 | CAD 3,900,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/11/18 | CAD 3,900,000.00 |
| les jeux de lumiere magique inc | W8486-195717/001/HN | Department of National Defence | 2022/11/04 | CAD 2,600,000.00 |
| les jeux de lumiere magique inc | W8486-195717/001/HN | Department of National Defence | 2022/10/28 | CAD 2,600,000.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2019/12/20 | CAD 0.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2019/08/16 | CAD 0.00 |
| Les solutions de rangement prisma inc. | W1941-190005/001/MTA | Department of National Defence | 2019/01/28 | CAD 47,830.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2018/08/10 | CAD 0.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2017/07/18 | CAD 0.00 |
| Les services de conteneurs ATS inc. | 5P301-160175/001/QCW | Parks Canada | 2016/08/04 | CAD 43,403.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-130005/001/QCW | Public Works and Government Services… | 2016/06/16 | CAD 172,463.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2015/08/05 | CAD 0.00 |
| les jeux de lumiere magique inc | W8486-151171/001/HN | Department of National Defence | 2014/08/25 | CAD 0.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2014/04/30 | CAD 250,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2013/11/08 | CAD 500,000.00 |
| Les services de conteneurs ATS inc. | W0138-110129/001/BAP | Department of National Defence | 2012/02/10 | CAD 8,295.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2012/01/19 | CAD 3,900,000.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-090008/001/QCN | Public Works and Government Services… | 2011/11/18 | CAD 12,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2011/10/18 | CAD 3,900,000.00 |
| Les services de conteneurs ATS inc. | W8484-127028/001/HS | Department of National Defence | 2011/06/03 | CAD 10,679.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/11/26 | CAD 3,900,000.00 |
| Les services de conteneurs ATS inc. | F2586-080019/001/LON | Fisheries and Oceans Canada | 2010/11/25 | CAD 18,961.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/11/23 | CAD 3,900,000.00 |
| les jeux de lumiere magique inc | W8486-103506/001/HN | Department of National Defence | 2010/11/12 | CAD 3,150,000.00 |
| les jeux de lumiere magique inc | W0107-111072/001/PET | Department of National Defence | 2010/09/29 | CAD 5,569.00 |
| les jeux de lumiere magique inc | W0107-100032/001/TOR | Department of National Defence | 2010/06/10 | CAD 14,049.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-090008/001/QCN | Public Works and Government Services… | 2010/03/25 | CAD 138,000.00 |
| LES COPIES DE LA CAPITALE INC | E6QUE-090008/001/QCN | Public Works and Government Services… | 2010/03/23 | CAD 126,000.00 |
| les jeux de lumiere magique inc | W0107-094780/001/PET | Department of National Defence | 2009/11/04 | CAD 15,983.00 |
| Les services de conteneurs ATS inc. | F2586-080019/001/LON | Fisheries and Oceans Canada | 2009/10/15 | CAD 61,667.00 |
| Les services de conteneurs ATS inc. | F2586-080019/001/LON | Fisheries and Oceans Canada | 2009/10/01 | CAD 22,024.00 |
| Les services de conteneurs ATS inc. | F2586-080019/001/LON | Fisheries and Oceans Canada | 2009/02/10 | CAD 176,190.00 |
| Cameron Restaurant Equipment Ltd. | W3557-120006/001/MCT | Department of National Defence | 2011/05/20 | CAD 9,667.00 |
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