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Notice categories:
10 of 50820
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Visual Aids - Havre St-Pierre | Construction | 2013/05/30 | 2012/08/21 | Public Works and Government Services… |
| Janitorial services, havre-St-Pierre | Services | 2013/11/20 | 2014/01/07 | Public Works and Government Services… |
| Janitorial services, havre-St-Pierre | Services | 2014/02/11 | 2014/02/25 | Public Works and Government Services… |
| Bed Linens & Blankets | Goods | 2016/11/02 | 2016/11/28 | Department of National Defence |
| Generator set at Havre St-Pierre Airport | Construction | 2016/06/01 | 2016/06/09 | Public Works and Government Services… |
| Bunk Beds | Goods | 2019/06/21 | 2019/06/27 | Department of National Defence |
| BLANKET, BED | Goods | 2016/07/20 | 2016/08/23 | Department of National Defence |
| Sofa Bed | Goods | 2013/12/09 | 2013/12/16 | Department of National Defence |
| Restoration of the Movement Area of the Havre-St-Pierre Airport. | Construction | 2014/05/23 | 2014/05/29 | Public Works and Government Services… |
| Bunk Beds | Goods | 2019/01/14 | 2019/01/17 | Department of National Defence |
Displaying 1 - 10 of
10 of 83428
83428
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/21 | N/A | Public Works and Government Services… |
| Beds & Mattresses | Goods | 2019/12/04 | N/A | Department of National Defence |
| Beds and Mattresses | Goods | 2021/06/11 | N/A | Department of National Defence |
| Bedding Items - CFB Kingston | Goods | 2018/01/25 | N/A | Department of National Defence |
| Hospital Bed | Goods | 2015/09/29 | N/A | Correctional Service of Canada |
| Low-bed Trailer | Goods | 2013/01/28 | N/A | Agriculture and Agri-Food Canada |
| Havre St-Pierre - Fence | Construction | 2013/07/11 | N/A | Public Works and Government Services… |
| BARIATRIC HOSPITAL BEDS | Goods | 2014/04/29 | N/A | Veterans Affairs Canada |
| TRAILER, LOW BED - RENTAL | Services related to goods | 2014/03/25 | N/A | Department of National Defence |
| Semi-Trailer, Low Bed, 45 Ton Capac | Goods | 2014/12/12 | N/A | Department of National Defence |
50 of 283141
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Conciergerie Elie-Joe | EE517-190486/001/MTC | Department of Public Works and Government… | 2024/03/20 | CAD 86,494.00 |
| Best Western Grandma's Feather Bed | E60LP-150004/644/LP | Public Works and Government Services… | 2016/03/09 | CAD 25,000.00 |
| Best Western Grandma's Feather Bed | E60LP-140004/526/LP | Public Works and Government Services… | 2015/04/29 | CAD 25,000.00 |
| Nicole Dube | E60LP-150003/313/LP | Public Works and Government Services… | 2016/02/11 | CAD 25,000.00 |
| Nicole Dube | E60LP-140003/233/LP | Public Works and Government Services… | 2015/03/23 | CAD 25,000.00 |
| Nicole Dube | E60LP-120003/194/LP | Public Works and Government Services… | 2013/01/01 | CAD 25,000.00 |
| Nicole Dube | E60LP-100003/251/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Nicole Dube | E60LP-080003/444/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| Nicole Dube | E60LP-130003/179/LP | Public Works and Government Services… | 2014/02/10 | CAD 25,000.00 |
| Nicole Dube | E60LP-110003/206/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Nicole Dube | E60LP-090003/279/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Greg Stewart Ltd | CW2319962 | Department of National Defence (DND) | 2023/06/28 | CAD 724,500.00 |
| Entremanure Enterprises Ltd. | CW2240893 | Parks Canada Agency (PC) | 2023/06/26 | CAD 42,507.26 |
| Entremanure Enterprises Ltd. | CW2240893 | Parks Canada Agency (PC) | 2022/11/23 | CAD 42,507.26 |
| Architecture49 Inc. | EQ734-190258/001/PWL | Department of Public Works and Government… | 2024/03/03 | CAD -199.00 |
| Architecture49 Inc. | EQ734-190258/001/PWL | Department of Public Works and Government… | 2023/07/27 | CAD -199.00 |
| C2 Custom Furnishings Inc. | CW2350028 | Department of National Defence (DND) | 2024/02/01 | CAD 50,789.68 |
| Entremanure Enterprises Ltd. | CW2342409 | Parks Canada Agency (PC) | 2024/01/29 | CAD 47,250.00 |
| VOLUNTEER CENTRE OF SOUTHEASTERN NEW BRUNSWICK INC./CENTRE DU BENEVOLAT… | 21280-140020/001/MCT | Correctional Service of Canada | 2015/03/30 | CAD 3,390.00 |
| VOLUNTEER CENTRE OF SOUTHEASTERN NEW BRUNSWICK INC./CENTRE DU BENEVOLAT… | 21280-140020/001/MCT | Correctional Service of Canada | 2014/12/29 | CAD 15,135.00 |
| VOLUNTEER CENTRE OF SOUTHEASTERN NEW BRUNSWICK INC./CENTRE DU BENEVOLAT… | 21280-140020/001/MCT | Correctional Service of Canada | 2013/12/10 | CAD 11,745.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EQ734-190258/001/PWL | Department of Public Works and Government… | 2023/07/11 | CAD -199.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EQ734-190258/001/PWL | Department of Public Works and Government… | 2023/05/10 | CAD -199.00 |
| THE GOVERNMENT OF CANADA / LE GOUVERNEMENT DU CANADA | W0125-11Q957/001/KIN | Department of National Defence | 2011/02/11 | CAD -6,606.00 |
| THE GOVERNMENT OF CANADA / LE GOUVERNEMENT DU CANADA | W0125-11Q957/001/KIN | Department of National Defence | 2011/02/08 | CAD 34,395.00 |
| LES ARTISANS DU PAYSAGE DU QUEBEC INC | W6856-21V300/001/QCN | Department of National Defence | 2020/04/24 | CAD 7,130.00 |
| LES ARTISANS DU PAYSAGE DU QUEBEC INC | W6856-21V300/001/QCN | Department of National Defence | 2022/10/11 | CAD 255,476.00 |
| LES ARTISANS DU PAYSAGE DU QUEBEC INC | W6856-21V300/001/QCN | Department of National Defence | 2019/08/13 | CAD 248,346.00 |
| Springwall Sleep Products | CW2350034 | Department of National Defence (DND) | 2024/02/20 | CAD 13,209.00 |
| Springwall Sleep Products | CW2350034 | Department of National Defence (DND) | 2024/02/01 | CAD 13,209.00 |
| THE GOVERNMENT OF CANADA / LE GOUVERNEMENT DU CANADA | W0125-12Q126/001/KIN | Department of National Defence | 2012/04/10 | CAD 21,786.00 |
| C2 Custom Furnishings Inc. | CW2375569 | Department of National Defence (DND) | 2024/10/24 | CAD 24,966.90 |
| Nabsa Tech Inc. | CW2375615 | Department of National Defence (DND) | 2024/10/23 | CAD 37,604.14 |
| GESTION ACUITY, INC. ACUITY HOLDINGS, INC. | MA021-190022/001/HAL | MARINE ATLANTIC INC. | 2020/11/17 | CAD 94,300.00 |
| GESTION ACUITY, INC. ACUITY HOLDINGS, INC. | MA021-190022/001/HAL | MARINE ATLANTIC INC. | 2022/10/20 | CAD 94,300.00 |
| C2 Custom Furnishings Inc. | W0133-21T016/001/VIC | Department of National Defence (DND) | 2023/09/29 | CAD 461,580.00 |
| C2 Custom Furnishings Inc. | W0133-21T016/001/VIC | Department of National Defence (DND) | 2023/08/24 | CAD 461,580.00 |
| C2 Custom Furnishings Inc. | W0133-21T016/001/VIC | Department of National Defence (DND) | 2023/09/29 | CAD 461,580.00 |
| Plomberie du Portage Inc. | 21301-108091/001/MTC | Correctional Service of Canada | 2009/08/31 | CAD 91,350.00 |
| Plomberie du Portage Inc. | 21301-108091/001/MTC | Correctional Service of Canada | 2011/06/29 | CAD 30,450.00 |
| Plomberie du Portage Inc. | 21301-108091/001/MTC | Correctional Service of Canada | 2010/05/20 | CAD 30,450.00 |
| Plomberie du Portage Inc. | 21301-108091/001/MTC | Correctional Service of Canada | 2009/08/31 | CAD 30,450.00 |
| CLOTURES DU LAC INC. | W0138-090060/001/BAP | Department of National Defence | 2009/08/12 | CAD 9,440.00 |
| Nettoyeur du Fjord inc. | W0138-151681/001/BAP | Department of National Defence | 2015/08/28 | CAD 29,324.00 |
| Nettoyeur du Fjord inc. | W0138-133182/001/BAP | Department of National Defence | 2015/02/06 | CAD 32,379.00 |
| Nettoyeur du Fjord inc. | W0138-133181/001/BAP | Department of National Defence | 2014/02/07 | CAD 93,987.00 |
| Nettoyeur du Fjord inc. | W0138-100049/001/BAP | Department of National Defence | 2013/02/19 | CAD 95,741.00 |
| Nettoyeur du Fjord inc. | W0138-100050/001/BAP | Department of National Defence | 2013/02/19 | CAD 28,429.00 |
| Nettoyeur du Fjord inc. | W0138-100049/001/BAP | Department of National Defence | 2012/08/20 | CAD 280,761.00 |
| Nettoyeur du Fjord inc. | W0138-100049/001/BAP | Department of National Defence | 2011/02/09 | CAD 91,240.00 |
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