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Notice categories:
10 of 16270
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ITT 24-048 - Wilkinson and Ferrie PRV Replacements | 2024/03/08 | 2024/04/16 | Corporation of the District of Saanich | |
| Invitation to Tender (ITT) Railway Track Removal and Road Resurfacing (… | Construction, Goods | 2018/02/27 | 2018/03/01 | Canada Mortgage and Housing Corporation |
| ITT #1070-2324/123 - BUILDING ENVELOPE & STRUCTURAL REPAIRS –… | 2023/07/17 | 2023/08/04 | BC Housing Management Commission | |
| ITT#1070-2324-179 - Archibald Blair Elementary School Building Envelope… | 2023/11/14 | 2023/12/19 | BC Housing Management Commission | |
| ITT Forklift | 2022/10/26 | 2022/11/15 | Fernie/Sparwood | |
| ITT2023-01-18 Tenant Improvement BCCS 7053 Scottsdale | 2023/01/16 | 2023/01/18 | Liquor Distribution Branch | |
| ITT#1070-2324-093 - Portland Hotel Fire Alarm System and Elevator… | 2023/11/03 | 2023/11/28 | BC Housing Management Commission | |
| ITT 527 – 32 90 00 Soft & Hard Landscaping | 2023/05/04 | 2023/06/01 | Capital Region Housing Corporation | |
| ITT 22-060 - Public Safety Building EV Charger Stations | 2022/05/30 | 2022/06/28 | Corporation of the District of Saanich | |
| ITT 22-060 - Public Safety Building EV Charger Stations | 2022/07/04 | 2022/07/07 | Corporation of the District of Saanich |
Displaying 21 - 30 of
10 of 6233
6233
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ITT - New Harbour Sheathing Repair | Services | 2024/03/13 | 2023/03/31 | Department of Public Works and Government… |
| ITT - Grand Etang - Shoreline Protection | Services | 2023/09/29 | 2023/09/29 | Department of Public Works and Government… |
| VARIOUS SPARES | Goods | 2012/09/25 | N/A | Department of National Defence |
| ITT – Heritage masonry repair for Fort Henry | Construction | 2015/06/29 | N/A | Parks Canada |
| ITT - TRANSFORMER MAINTENANCE AND TESTING, GAGETOWN NB | Services | 2023/03/27 | 2024/03/31 | Department of National Defence (DND) |
| ITT - BREAKWATER RECONSTRUCTION, CARAQUET NB - EC015-240865 | Services | 2024/04/15 | 2024/04/15 | Department of Public Works and Government… |
| ITT - Underrated Breaker Panel Replacement at the National Gallery of… | Services related to goods | 2017/04/03 | N/A | National Gallery of Canada |
| ITT - Retail Store Renovation - Construction at the National Gallery of… | Construction | 2015/12/08 | N/A | National Gallery of Canada |
| National Gallery of Canada - ITT - Elevator Maintenance | Construction | 2017/09/26 | N/A | National Gallery of Canada |
| ITT - WHARF RECONSTRUCTION, PETIT-CAP NB - EC015-241114 | Services | 2024/07/04 | 2024/07/04 | Department of Public Works and Government… |
50 of 27087
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GILCRON CORPORATION A SUBSIDIARY OF ITT | W8475-07NC16/001/QF | Department of National Defence | 2011/12/21 | CAD 167,958.00 |
| GILCRON CORPORATION A SUBSIDIARY OF ITT | W8475-07NC16/001/QF | Department of National Defence | 2010/04/22 | CAD 29,324,668.00 |
| GILCRON CORPORATION A SUBSIDIARY OF ITT | W8485-100851/001/QF | Department of National Defence | 2009/11/04 | CAD 211,821.00 |
| GILCRON CORPORATION A SUBSIDIARY OF ITT | W8475-07NC16/001/QF | Department of National Defence | 2009/10/13 | CAD 26,144,299.00 |
| ITT Standard | W8482-090383/002/HL | Department of National Defence | 2009/02/18 | CAD 10,728.00 |
| ITT Standard | W8482-090383/002/HL | Department of National Defence | 2009/01/22 | CAD 10,728.00 |
| ITT Standard | W8482-090383/001/HL | Department of National Defence | 2009/01/06 | CAD -10,728.00 |
| ITT Standard | W8482-090383/001/HL | Department of National Defence | 2009/01/06 | CAD 10,728.00 |
| ITT Industries of Canada Ltd | W0130-09M701/001/MTA | Department of National Defence | 2010/03/02 | CAD 6,724.00 |
| ITT Industries of Canada Ltd | W0130-09M701/001/MTA | Department of National Defence | 2010/03/02 | CAD 6,724.00 |
| ITT Industries of Canada Ltd. | W0114-11PO28/001/KIN | Department of National Defence | 2011/09/13 | CAD 13,594.00 |
| ITT Industries of Canada Ltd. | W0213-088044/001/OLZ | Department of National Defence | 2009/04/01 | CAD 6,638.00 |
| ITT Industries of Canada LTD | W0134-10H004/001/EDM | Department of National Defence | 2010/08/30 | CAD 15,790.00 |
| ITT Industries of Canada L.P. | W0134-11H791/001/EDM | Department of National Defence | 2011/12/23 | CAD 16,568.00 |
| ITT Industries of Canada L.P. | W0134-11L866/001/EDM | Department of National Defence | 2011/07/29 | CAD 8,472.00 |
| ITT Industries of Canada L.P. | W0134-11L428/001/EDM | Department of National Defence | 2011/06/10 | CAD 10,871.00 |
| ITT Industries of Canada LTD | W0134-10R563/001/EDM | Department of National Defence | 2011/05/02 | CAD 21,623.00 |
| ITT Industries of Canada LTD | W0134-10R445/001/EDM | Department of National Defence | 2011/03/23 | CAD 21,591.00 |
| ITT Industries of Canada LTD | W0134-09L933/001/EDM | Department of National Defence | 2009/10/09 | CAD 15,150.00 |
| United Marine Communications of Florida, Inc | F6835-110033/001/XAQ | Fisheries and Oceans Canada | 2011/11/29 | CAD 31,495.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2010/07/27 | CAD 6,209,338.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2009/04/02 | CAD 6,209,338.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2011/12/08 | CAD 4,452,148.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2011/01/17 | CAD 6,209,338.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2010/12/17 | CAD 6,209,338.00 |
| ITT GILFILLAN | W8485-07RJ87/001/BQ | Department of National Defence | 2009/11/26 | CAD 6,209,338.00 |
| Slemon Park Corporation (SPC) | CW2304735 | Department of National Defence (DND) | 2024/02/14 | CAD 35,544.20 |
| Slemon Park Corporation (SPC) | CW2304735 | Department of National Defence (DND) | 2023/05/08 | CAD 35,012.90 |
| Avtec Systems, Inc. | 9F013-101012/001/QCN | Canadian Space Agency | 2011/01/07 | CAD 22,500.00 |
| Avtec Systems, Inc. | 9F013-090315/001/QCC | Canadian Space Agency | 2009/08/31 | CAD 39,030.00 |
| Avtec Systems, Inc. | 9F013-081386/001/QCN | Canadian Space Agency | 2009/03/12 | CAD 20,833.00 |
| Avtec Systems, Inc. | 9F013-101012/001/QCN | Canadian Space Agency | 2011/03/28 | CAD 2,246.00 |
| Avtec Systems, Inc. | 9F013-090291/001/QCC | Canadian Space Agency | 2009/08/31 | CAD 22,500.00 |
| Avtec Systems, Inc. | 9F013-080889/001/MTA | Canadian Space Agency | 2009/01/26 | CAD 158.00 |
| Avtec Systems, Inc. | 9F013-080889/001/MTA | Canadian Space Agency | 2009/01/23 | CAD 37,858.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/11/02 | CAD 29,250.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/10/31 | CAD 29,250.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/07/16 | CAD -154,392.68 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/05/08 | CAD 126,105.46 |
| Zutphen Contractors | CW2239479 | Department of Public Works and Government… | 2024/01/19 | CAD 778,755.33 |
| Zutphen Contractors | CW2239479 | Department of Public Works and Government… | 2023/12/12 | CAD 778,755.33 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2023/11/02 | CAD 25,530.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2023/05/09 | CAD 18,615,018.28 |
| Zutphen Contractors | CW2243736 | Department of Public Works and Government… | 2023/02/25 | CAD 778,755.33 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/09/17 | CAD 29,250.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/09/11 | CAD 8,809.00 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/09/05 | CAD -154,392.68 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/08/31 | CAD -154,392.68 |
| Gregory Kerr Limited | CW2304566 | Department of Public Works and Government… | 2024/03/08 | CAD -349,140.00 |
| Zutphen Contractors | CW2239479 | Department of Public Works and Government… | 2024/01/21 | CAD 778,755.33 |
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