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Notice categories:
10 of 602
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Services professionnels - Réaménagement de l'avenue Charles-Huot (… | Services | 2023/05/17 | 2023/04/03 | Ville de Québec |
| Two (2) Cab Passenger Elevator Renewal, Sir Charles Tupper Medical… | Goods | 2024/03/18 | 2024/04/12 | Dalhousie University |
| Agrandissement et réaménagement, École du Perce-Neige pavillon Saint-… | Construction | 2024/04/09 | 2024/05/23 | Centre de services scolaire de Portneuf. |
| Bid No. PUR23-166-001 Boiler Upgrade Prince Charles – Site 044 | 2022/11/02 | 2022/11/28 | School District 36 Surrey | |
| Bid No. PUR23-166-002 Gym Ventilation Upgrade Prince Charles – Site 044 | 2022/11/04 | 2022/11/29 | School District 36 Surrey | |
| Fourniture de services professionnels pluridisciplinaires -… | Services related to goods | 2024/06/27 | 2023/06/27 | Ville de Joliette - Approvisionnement |
| Trappes d’accès des réacteurs UV à l’usine Charles-J.-Des Baillets | Construction | 2023/03/14 | 2023/03/09 | Ville de Montréal - Service de l'eau… |
| Services professionnels en architecture - Construction du surpresseur… | Services | 2024/05/06 | 2024/04/02 | Ville de Drummondville. |
| 281 027 670 - École Charles-Bruneau - Rénovation de la finition… | Construction | 2024/07/17 | 2023/01/25 | Centre de services scolaire de Montréal… |
| Réaménagement du 19, rue St-Charles-Borromée Sud en cour municipale (… | Construction | 2024/04/11 | 2024/04/11 | Ville de Joliette - Approvisionnement |
Displaying 11 - 20 of
10 of 329
329
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| PSPC, Sir Charles Tupper Building - Office Furniture SA Cat 1-6 | Goods | 2020/01/30 | N/A | Public Works and Government Services… |
| MHE - Parts | Goods | 2022/11/16 | N/A | Department of National Defence |
| Elder Services 2017-2018 | Services | 2017/04/01 | N/A | Correctional Service of Canada |
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| COMBAT SYSTEM COURSE | Services | 2012/04/19 | N/A | Department of National Defence |
| Language Interpretation Services | Services | 2020/06/10 | N/A | Public Works and Government Services… |
| Fencing Installation - CFB Kingston | Services related to goods | 2013/05/01 | N/A | Department of National Defence |
| Elder Services 2017-2018 | Services | 2017/04/01 | N/A | Correctional Service of Canada |
| Live Animals | Goods | 2024/01/29 | 2026/03/31 | National Research Council Canada |
50 of 1967
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| PATISSERIE BOULANGERIE NOISETTE INC. | EP745-221576/001/ZF | Public Works and Government Services… | 2023/10/12 | CAD 28,860.00 |
| MCKINSEY & CO Canada | EN920-190988/005/XE | Department of Public Works and Government… | 2023/05/31 | CAD 1,921,000.00 |
| Plomberie Chauffage 2000 inc. | W3701-21BA02/002/FK | Department of National Defence (DND) | 2023/04/28 | CAD 0.00 |
| MCKINSEY & CO Canada | CW2267593 | Department of National Defence (DND) | 2023/04/17 | CAD 3,092,827.50 |
| MCKINSEY & CO Canada | CW2245524 | Department of National Defence (DND) | 2023/04/13 | CAD 2,047,704.75 |
| MCKINSEY & CO Canada | EN920-190988/005/XE | Department of Public Works and Government… | 2023/04/01 | CAD 1,921,000.00 |
| MCKINSEY & CO Canada | EN920-190988/005/XE | Department of Public Works and Government… | 2023/03/31 | CAD 1,921,000.00 |
| MCKINSEY & CO Canada | EN920-190988/005/XE | Department of Public Works and Government… | 2023/03/31 | CAD 1,921,000.00 |
| MCKINSEY & CO Canada | CW2245524 | Department of National Defence (DND) | 2023/02/28 | CAD 2,047,704.75 |
| Plomberie Chauffage 2000 inc. | W3701-21BA02/002/FK | Department of National Defence (DND) | 2023/02/27 | CAD 0.00 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/02/09 | CAD 1,975,270.50 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/02/08 | CAD 1,975,270.50 |
| V.G.L. Group Ltd. | W6890-190027/001/PET | Department of National Defence | 2023/02/08 | CAD 135,346.00 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/02/08 | CAD 1,975,270.50 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/01/20 | CAD 1,975,270.50 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/01/19 | CAD 1,975,270.50 |
| MCKINSEY & CO Canada | EN920-190988/005/XE | Department of Public Works and Government… | 2023/01/09 | CAD 1,921,000.00 |
| MCKINSEY & CO Canada | CW2267593 | Department of National Defence (DND) | 2023/01/09 | CAD 3,092,827.50 |
| MCKINSEY & CO Canada | EN920-190988/005/XE | Department of Public Works and Government… | 2022/12/10 | CAD 1,921,000.00 |
| MCKINSEY & CO Canada | CW2236731 | Department of National Defence (DND) | 2022/11/23 | CAD 1,533,766.50 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2022/10/21 | CAD 1,975,270.50 |
| MCKINSEY & CO Canada | CW2245524 | Department of National Defence (DND) | 2022/10/18 | CAD 2,047,704.75 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP745-221576/001/ZF | Public Works and Government Services… | 2022/09/28 | CAD 28,860.00 |
| MCKINSEY & CO Canada | CW2236731 | Department of National Defence (DND) | 2022/08/05 | CAD 1,533,766.50 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EN966-140305/205/ZF | Public Works and Government Services… | 2022/02/24 | CAD 0.00 |
| Centre de services scolaire des Trois-Lacs | W0138-21A047/001/QCN | Department of National Defence | 2022/02/18 | CAD 30,590.00 |
| Centre de services scolaire des Trois-Lacs | W0138-21A047/001/QCN | Department of National Defence | 2021/12/01 | CAD 30,590.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP745-221576/001/ZF | Public Works and Government Services… | 2021/11/17 | CAD 91,980.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2021/10/05 | CAD -213,983.00 |
| PLOMBERIE CHAUFFAGE 2000 INC. | W3701-21BA02/002/FK | Department of National Defence | 2021/09/28 | CAD 0.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2021/08/13 | CAD 0.00 |
| PLOMBERIE CHAUFFAGE 2000 INC. | W3701-21BA02/002/FK | Department of National Defence | 2021/03/30 | CAD 0.00 |
| V.G.L. Group Ltd. | W6890-190027/001/PET | Department of National Defence | 2021/03/22 | CAD 135,346.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2021/03/18 | CAD 126,473.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180183/001/ZF | Public Works and Government Services… | 2021/01/06 | CAD 111,066.00 |
| MEDIA BUTTON COMMUNICATIONS INC. | B8825-210071/001/CX | Citizenship and Immigration Canada | 2020/11/24 | CAD 39,211.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EN966-140305/205/ZF | Public Works and Government Services… | 2020/07/06 | CAD 0.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2020/04/30 | CAD 126,473.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180183/001/ZF | Public Works and Government Services… | 2020/01/31 | CAD 55,533.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2019/10/17 | CAD 0.00 |
| V.G.L. Group Ltd. | W6890-190027/001/PET | Department of National Defence | 2019/05/14 | CAD 135,346.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2019/04/29 | CAD 165,436.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2019/04/26 | CAD 165,436.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2019/03/07 | CAD 126,473.00 |
| V.G.L. Group Ltd. | W0135-151727/001/TOR | Department of National Defence | 2019/02/22 | CAD 98,141.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180183/001/ZF | Public Works and Government Services… | 2018/12/27 | CAD 55,533.00 |
| V.G.L. Group Ltd. | W0135-151727/001/TOR | Department of National Defence | 2018/02/16 | CAD 98,141.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EN950-170101/001/ZF | Public Works and Government Services… | 2017/10/13 | CAD 155,165.00 |
| A. J. Bus Lines Limited | W0107-14CD01/005/TOR | Department of National Defence | 2017/08/29 | CAD 42,500.00 |
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