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Notice categories:
10 of 12204
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ACAN - PEA CO-OP TESTING TRIALS | Services | 2023/01/17 | 2023/01/31 | Agriculture and Agri-Food Canada |
| Rental of Vehicles in Support of OP Nunalivut 2019 | Services related to goods | 2019/02/11 | 2019/02/26 | Department of National Defence |
| ACAN - PEA CO-OP TESTING TRIALS | Services | 2018/04/10 | 2018/04/24 | Agriculture and Agri-Food Canada |
| NCIA – CONTINUATION OF SUPPORT SERVICES FOR THE NCIA OPS CENTRE | Services | 2014/09/29 | 2014/10/17 | Department of National Defence |
| RISO Rental - School Buses w/o Op | Services related to goods | 2017/01/11 | 2017/01/30 | Department of National Defence |
| RENTAL OF MOBILE SHOWER TRAILERS - OP CADENCE 2018 | Services related to goods | 2018/03/26 | 2018/04/16 | Department of National Defence |
| 2023070-OPS-RFQ-CNC Machines | Goods | 2023/07/11 | 2023/07/11 | University of Ottawa |
| NAVAL DISTILLATE FUEL, OP NANOOK 2015 | Goods | 2015/05/08 | 2015/06/17 | Department of National Defence |
| NOI Use of Prequalified List OP23-23 | 2024/02/13 | 2024/02/27 | City of Maple Ridge | |
| Services professionnels pour un conseiller OPS laboratoire | Services related to goods | 2024/07/21 | 2023/07/21 | Institut national de santé publique du… |
Displaying 31 - 40 of
10 of 61357
61357
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RENTAL OF PASSENGER VEHICLES IN INUVIK, NT FOR OP NANOOK 2015 | Services related to goods | 2015/07/15 | N/A | Department of National Defence |
| Hotel accommodations during OP NANOOK 2015 in Inuvik, NT | Services | 2015/07/15 | N/A | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Fton) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Mct) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
| 5P435-220020 - Snow Plow Blades for Parks Canada | Goods | 2024/05/04 | 2022/02/14 | Parks Canada Agency (PC) |
| RENTAL OF MOBILE SHOWER TRAILERS - OP CADENCE 2018 | Services related to goods | 2018/04/20 | N/A | Department of National Defence |
| Amend 003 - HEADSET KIT OPS-CORE - MandP Tactical Operational Support… | Goods | 2024/03/09 | 2025/03/08 | Royal Canadian Mounted Police (RCMP) |
| RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/07/15 | N/A | Department of National Defence |
| CHARTER BUSSES AND CARGO TRUCKS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/10/23 | N/A | Department of National Defence |
| Airport Services in Inuvik, NT for OP NANOOK 2015 | Services | 2015/07/15 | N/A | Department of National Defence |
50 of 269518
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Sunset Inns Inc. | E60LP-150004/562/LP | Public Works and Government Services… | 2016/02/15 | CAD 25,000.00 |
| Village Inn Inc. | E60LP-080003/187/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| SOUTH COUNTRY CO-OP LIMITED | W0142-18RP01/001/CAL | Department of National Defence | 2018/12/04 | CAD 28,238.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-121081/001/VIC | Department of National Defence | 2012/06/06 | CAD 42,000.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-121081/002/VIC | Department of National Defence | 2011/06/20 | CAD 73,500.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-102016/001/VIC | Department of National Defence | 2010/10/01 | CAD 7,284.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-102016/001/VIC | Department of National Defence | 2010/06/22 | CAD 59,850.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-102016/002/VIC | Department of National Defence | 2010/06/22 | CAD 26,429.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-108069/001/VIC | Department of National Defence | 2009/10/15 | CAD 24,976.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-108069/001/VIC | Department of National Defence | 2009/06/29 | CAD 37,000.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-109712/001/VIC | Department of National Defence | 2009/06/17 | CAD 22,628.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-121081/002/VIC | Department of National Defence | 2012/06/06 | CAD 73,500.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-121081/001/VIC | Department of National Defence | 2011/06/20 | CAD 42,000.00 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-102016/002/VIC | Department of National Defence | 2010/09/02 | CAD 7,273.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12S093/001/CAL | Department of National Defence | 2013/12/18 | CAD 450,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12S093/001/CAL | Department of National Defence | 2013/02/01 | CAD 450,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12S093/001/CAL | Department of National Defence | 2013/01/31 | CAD 100,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S093/001/CAL | Department of National Defence | 2012/12/03 | CAD 300,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S093/001/CAL | Department of National Defence | 2011/11/08 | CAD 100,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-06S086/001/CAL | Department of National Defence | 2009/12/01 | CAD 569,100.00 |
| Forty Mile Gas Co-op Ltd. | W0142-06S086/001/CAL | Department of National Defence | 2009/10/30 | CAD 569,100.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S093/001/CAL | Department of National Defence | 2009/07/20 | CAD 300,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S083/001/CAL | Department of National Defence | 2009/03/16 | CAD 15,750.00 |
| Forty Mile Gas Co-op Ltd. | W0142-06S086/001/CAL | Department of National Defence | 2009/01/02 | CAD 569,100.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12S093/001/CAL | Department of National Defence | 2015/01/27 | CAD 350,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-10S093/001/CAL | Department of National Defence | 2010/11/03 | CAD 200,000.00 |
| John Kolb op Green and Fast Couriers | E60LM-050003/009/LM | Public Works and Government Services… | 2009/03/13 | CAD 0.00 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2024/05/04 | CAD 127,036.11 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2024/05/03 | CAD 127,036.11 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2024/01/10 | CAD 127,036.11 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2024/01/10 | CAD 127,036.11 |
| Shaw's Nomadic Industries Ltd. | CW2223257 | Parks Canada Agency (PC) | 2021/09/22 | CAD 127,036.11 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2017/05/05 | CAD 1,374,337.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SO86/001/CAL | Department of National Defence | 2010/03/11 | CAD 216,666.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SO86/001/CAL | Department of National Defence | 2010/02/15 | CAD 108,333.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SC93/001/CAL | Department of National Defence | 2009/03/05 | CAD 115,500.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SC92/001/CAL | Department of National Defence | 2009/02/19 | CAD 104,064.00 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2021/02/05 | CAD 199,337.00 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2021/01/28 | CAD 1,374,337.00 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2020/02/17 | CAD 300,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-15SO93/001/EDM | Department of National Defence | 2015/10/30 | CAD 875,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-12SO86/001/PWU | Department of National Defence | 2012/07/24 | CAD 300,000.00 |
| Forty Mile Gas Co-op Ltd. | W0142-09SO86/001/CAL | Department of National Defence | 2011/02/03 | CAD 108,333.00 |
| VICTORIA INN (WINNIPEG) INC. | W0133-20K632/001/LP | Department of National Defence | 2019/11/06 | CAD -3,119.00 |
| VICTORIA INN (WINNIPEG) INC. | W0133-20K632/001/LP | Department of National Defence | 2019/10/24 | CAD 52,235.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-150002/248/LP | Public Works and Government Services… | 2016/01/29 | CAD 45,500.00 |
| Angus Inn Motel Inc. | E60LP-150002/088/LP | Public Works and Government Services… | 2016/01/26 | CAD 25,000.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-140002/230/LP | Public Works and Government Services… | 2015/03/11 | CAD 45,500.00 |
| VICTORIA INN (WINNIPEG) INC. | E60LP-130002/228/LP | Public Works and Government Services… | 2014/02/11 | CAD 211,977.00 |
| Colonial Fireside Inn Inc. | E60LP-110002/013/LP | Public Works and Government Services… | 2012/01/01 | CAD 104,992.00 |
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