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Notice categories:
10 of 15960
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Events East Fire Suppression and Fire Extinguisher System | Goods | 2024/05/14 | 2024/05/31 | Events East Group |
| RFP - Tradeshow Services | Services | 2024/05/08 | 2024/05/24 | Events East Group |
| Environmental Sustainability Benchmark | Services | 2024/02/15 | 2024/02/23 | Events East Group |
| Events East Refuse Collection Units | Goods | 2024/02/14 | 2024/02/22 | Events East Group |
| Events East Uninterruptible Power Supply Units | Goods | 2024/02/14 | 2024/02/22 | Events East Group |
| RSO - Plumbing Services | Construction | 2023/07/12 | 2023/07/28 | Events East Group |
| RSO - HVAC Filters | Goods | 2023/07/12 | 2023/07/28 | Events East Group |
| RSO - Boiler Repairs | Construction | 2023/07/12 | 2023/07/28 | Events East Group |
| RFP - EEG Cleaning Services | Services | 2023/07/10 | 2023/07/31 | Events East Group |
| Risk Management Specialist | Services | 2020/02/06 | 2020/02/19 | Marine Atlantic Inc. |
Displaying 11 - 20 of
10 of 61963
61963
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Proservices SA - THE AIM GROUP INC. | Services | 2024/11/07 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - Hiltam Group Inc. | Services | 2024/11/06 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - The KTL Group, Inc. | Services | 2024/11/06 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - GROUPE EDGENDA INC. | Services | 2024/02/13 | 2100/01/01 | Department of Public Works and Government… |
| TBIPS SA - WESTERN IT GROUP INC. | Services | 2023/10/12 | 2028/07/04 | Department of Public Works and Government… |
| Project Management Services - THE AIM GROUP INC. | Services | 2024/07/24 | 2025/11/16 | Department of Foreign Affairs, Trade and… |
| Amend 001 - Application Services - WS1 - ADGA Group Consultants Inc. | Services | 2024/03/27 | 2025/04/22 | Correctional Service of Canada (CSC) |
| Proservices SA - NavPoint Consulting Group Inc. | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - QATALYST RESEARCH GROUP INC. | Services | 2024/11/12 | 2100/01/01 | Department of Public Works and Government… |
| Proservices SA - Allium Consulting Group Inc. | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
50 of 268766
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Royal Host Limited Partnership d.o.b. Travelodge Barrie on Bayfield | E60LP-100002/310/LP | Public Works and Government Services… | 2011/01/01 | CAD 26,250.00 |
| Barrie Tent & Awning Ltd. (1984) | W0113-09K211/001/BOR | Department of National Defence | 2010/03/16 | CAD 8,139.00 |
| CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-08A170/001/BOR | Department of National Defence | 2009/02/24 | CAD 15,750.00 |
| CULLIGAN WATER CONDITIONING (BARRIE) LTD | W0113-08A170/001/BOR | Department of National Defence | 2009/02/26 | CAD 15,750.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6854-220241/001/TOR | Department of National Defence | 2022/06/29 | CAD 203,174.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6854-220241/001/TOR | Department of National Defence | 2022/06/21 | CAD 203,174.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2021/11/29 | CAD 321,372.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6854-190142/001/TOR | Department of National Defence | 2021/05/18 | CAD 50,850.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2020/10/05 | CAD 62,150.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6854-190142/001/TOR | Department of National Defence | 2020/03/27 | CAD 50,850.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6854-190142/001/TOR | Department of National Defence | 2019/06/20 | CAD 50,850.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2018/01/22 | CAD 331,655.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2016/05/18 | CAD 84,750.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2015/05/13 | CAD 56,500.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2015/01/14 | CAD 49,155.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2014/04/30 | CAD 56,500.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2013/09/23 | CAD 36,284.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-100147/001/BOR | Department of National Defence | 2013/04/25 | CAD 124,300.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2012/11/20 | CAD 40,330.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-090942/001/BOR | Department of National Defence | 2012/05/03 | CAD 11,300.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-100147/001/BOR | Department of National Defence | 2011/11/09 | CAD 124,300.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-100147/001/BOR | Department of National Defence | 2011/06/07 | CAD 62,150.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-070987/001/BOR | Department of National Defence | 2009/04/30 | CAD 5,250.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-070987/001/BOR | Department of National Defence | 2009/04/30 | CAD 31,500.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6854-190142/001/TOR | Department of National Defence | 2022/06/01 | CAD 50,850.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2022/02/18 | CAD 16,950.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2019/11/07 | CAD 62,150.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2019/05/17 | CAD 331,655.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2018/10/01 | CAD 62,150.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2017/06/07 | CAD 62,150.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-130110/001/TOR | Department of National Defence | 2017/03/02 | CAD 84,750.00 |
| Centrair Systems & Supplies (Barrie) LTD | W6837-174611/001/TOR | Department of National Defence | 2016/10/31 | CAD 55,822.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2015/09/23 | CAD 40,330.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2015/04/16 | CAD 19,210.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-120044/001/TOR | Department of National Defence | 2014/07/15 | CAD 25,086.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-100147/001/BOR | Department of National Defence | 2012/01/10 | CAD 62,150.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-090942/001/BOR | Department of National Defence | 2011/03/28 | CAD 33,900.00 |
| Centrair Systems & Supplies (Barrie) LTD | W0113-090942/001/BOR | Department of National Defence | 2010/04/23 | CAD 33,700.00 |
| Quorus Consulting Group Inc. | 21120-229613/001/CY | Department of Public Works and Government… | 2023/03/29 | CAD -111.53 |
| Groupe Poliquin-Wakefield Group Inc. (GPWG Inc.) | E60ZT-180026/233/ZT | Department of Public Works and Government… | 2024/02/08 | CAD 0.00 |
| Groupe Poliquin-Wakefield Group Inc. (GPWG Inc.) | E60ZT-180026/233/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| Groupe Trium inc. - Trium Group Inc. | C1111-160162/001/PR | Canadian Heritage | 2017/02/03 | CAD 12,296.00 |
| Groupe Trium inc. - Trium Group Inc. | C1111-160162/001/PR | Canadian Heritage | 2016/08/10 | CAD 95,286.00 |
| Groupe Trium inc. - Trium Group Inc. | M0077-09C116/001/PR | Royal Canadian Mounted Police | 2009/08/12 | CAD 45,472.00 |
| Groupe Trium inc. - Trium Group Inc. | M0077-10D109/001/PR | Royal Canadian Mounted Police | 2012/09/28 | CAD 103,847.00 |
| Groupe Trium inc. - Trium Group Inc. | M0077-10D109/001/PR | Royal Canadian Mounted Police | 2011/06/29 | CAD 82,480.00 |
| Language Research Development Group Inc. | MA021-200042/001/HAL | MARINE ATLANTIC INC. | 2022/12/02 | CAD 242,078.00 |
| Language Research Development Group Inc. | MA021-200042/001/HAL | MARINE ATLANTIC INC. | 2021/11/17 | CAD 304,178.00 |
| Language Research Development Group Inc. | MA021-200042/001/HAL | MARINE ATLANTIC INC. | 2020/12/15 | CAD 62,100.00 |
| NATIONS TRANSLATION GROUP INC. / GROUPE DE TRADUCTION DES NATIONS INC. | MA021-200049/001/HAL | MARINE ATLANTIC INC. | 2021/02/16 | CAD 100,000.00 |
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