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Notice categories:
10 of 170
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Elevator Inspection, Testing, and Maintenance, CFB Halifax, NS & CFS… | Services, Construction, Services related to goods | 2022/12/14 | 2023/01/24 | Defence Construction Canada |
| Replace Shirley Road at Swan Creek Crossing, 5 CDSB Gagetown, Oromocto,… | Construction, Goods | 2021/08/27 | 2021/10/05 | Defence Construction Canada |
| Service Contract for Snow Removal and Ice Control, Various Locations,… | Services, Construction | 2018/10/05 | 2018/11/14 | Defence Construction Canada |
| Snow Removal and Ice Control at Various Locations at CFB Halifax, NS | Services | 2016/07/18 | 2016/08/30 | Defence Construction Canada |
| Standing Offer Agreement (SOA) – Dust Control Applications, 5CDSB… | Construction, Services | 2022/03/15 | 2022/04/26 | Defence Construction Canada |
| Standing Offer for Crushing Aggregate, 5 CDSB Gagetown, NB | Construction, Goods | 2021/11/22 | 2021/12/10 | Defence Construction Canada |
| Construct 103 SAR Squadron CH-149 Cormorant Wash Bay & Storage… | Construction, Goods | 2020/08/31 | 2020/10/07 | Defence Construction Canada |
| Psychology Services | Services | 2023/09/08 | 2023/09/08 | Correctional Services Canada |
| Capital Interpretation and Commemoration - Banners & exhibits –… | Services | 2024/06/27 | 2024/06/27 | Canadian Heritage |
| 2023-11001-2: Link Building, Roof Replacement | Construction | 2024/06/05 | 2024/06/27 | Saint Mary's University |
Displaying 81 - 90 of
10 of 243
243
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply & Delivery of 25 Year Recognition Watches | Services, Goods | 2024/08/16 | 2025/08/31 | Toronto Police Service |
| W6854-230290 Steel and Fire-rated Doors and Frames - RFSO | Goods | 2024/06/30 | 2024/06/30 | Department of National Defence (DND) |
| Psychological Risk Assessments | Services | 2024/06/06 | 2024/06/06 | Correctional Service Canada |
| W6854-240311 – Supply and Installation of Window Blinds | Services | 2024/05/21 | 2027/03/31 | Department of National Defence (DND) |
| Amend 002 - Professional Services - Andrew, Thompson and Associates Ltd. | Services | 2024/04/04 | 2026/03/31 | Department of Public Works and Government… |
| W7702-196144 - Amend 006 - Analyzer System | Goods | 2023/03/21 | 2024/03/31 | Defence Research and Development Canada (… |
| Kirkfield Lift Lock Urgent Repairs | Construction | 2023/01/24 | N/A | Parks Canada |
| Specialized trucking services | Services | 2021/06/04 | N/A | Public Works and Government Services… |
| Standing Offer - Dust Suppressant Application, 5 CDSB Gagetown, N.B. | Construction | 2020/03/23 | N/A | Department of National Defence |
| Spreaders, Sand/Salt, Truck Mounting | Goods | 2020/02/18 | N/A | Department of National Defence |
50 of 1462
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2017/01/05 | CAD -12,605.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2016/12/28 | CAD 113,000.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2016/11/25 | CAD 61,854.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2016/11/22 | CAD 197,750.00 |
| Simcoe Block (1979) Limited | W2189-151002/002/KIN | Department of National Defence | 2016/11/10 | CAD 169,500.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2016/10/28 | CAD 33,900.00 |
| TNT Services Plus Inc | W0113-130024/001/TOR | Department of National Defence | 2016/10/26 | CAD 186,450.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2016/09/27 | CAD 180,800.00 |
| Simcoe Block (1979) Limited | W2189-151002/001/KIN | Department of National Defence | 2016/09/14 | CAD 339,000.00 |
| Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/09/07 | CAD 350,000.00 |
| Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2016/06/21 | CAD 15,766.00 |
| Manpower Services Canada Limited | E6TOR-13RM38/075/TOR | Public Works and Government Services… | 2016/05/30 | CAD 100,000.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2016/05/26 | CAD 1,008,750.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2016/05/19 | CAD 62,468.00 |
| Loraday Environmental Products Ltd. | W0105-16E037/001/PWB | Department of National Defence | 2016/05/06 | CAD 100,000.00 |
| FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2016/05/03 | CAD 60,478.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2016/04/21 | CAD 180,800.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2016/03/31 | CAD 1,008,750.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2016/02/29 | CAD 5,650.00 |
| 997971 ONT LTD | EZ107-120002/035/VAN | Public Works and Government Services… | 2016/02/26 | CAD 61,800.00 |
| ABL HOSPITALITY INC. | E60LP-150004/063/LP | Public Works and Government Services… | 2016/02/09 | CAD 25,000.00 |
| 2045944 Ontario Limited | E60LP-150002/206/LP | Public Works and Government Services… | 2016/01/28 | CAD 26,250.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/12/31 | CAD 60,850.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2015/12/18 | CAD 140,355.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2015/12/10 | CAD 1,008,750.00 |
| Rexel Canada Electrical Inc. / Rexel Electrique Inc. | W0113-140057/001/TOR | Department of National Defence | 2015/12/09 | CAD 7,160.00 |
| Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2015/11/05 | CAD 23,069.00 |
| AIR LIQUIDE CANADA INC | W2037-150046/001/TOR | Department of National Defence | 2015/11/03 | CAD 8,249.00 |
| Simcoe Block (1979) Limited | W2189-151002/001/KIN | Department of National Defence | 2015/10/28 | CAD 339,000.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2015/10/07 | CAD 50,850.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2015/09/02 | CAD 157,903.00 |
| Simcoe Block (1979) Limited | E6TOR-12RM22/004/KIN | Public Works and Government Services… | 2015/09/01 | CAD 678,000.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/08/31 | CAD 60,850.00 |
| Ainley & Associates Limited | EQ957-150024/001/PWL | Public Works and Government Services… | 2015/08/19 | CAD 15,916.00 |
| TNT Services Plus Inc | W0113-100138/001/BOR | Department of National Defence | 2015/07/16 | CAD 16,950.00 |
| Rexel Canada Electrical Inc. / Rexel Electrique Inc. | W0113-140057/001/TOR | Department of National Defence | 2015/06/15 | CAD 203,400.00 |
| AIR LIQUIDE CANADA INC | W2037-150046/001/TOR | Department of National Defence | 2015/06/04 | CAD 1,436,444.00 |
| Manpower Services Canada Limited | E6TOR-13RM38/075/TOR | Public Works and Government Services… | 2015/05/29 | CAD 50,000.00 |
| ANNE-MARIE PLANT | W0127-14P036/001/EDM | Department of National Defence | 2015/05/28 | CAD 210,000.00 |
| Wallwin Electric | W0113-110409/001/TOR | Department of National Defence | 2015/05/07 | CAD 60,850.00 |
| UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-14BRUS/001/HS | Public Works and Government Services… | 2015/04/30 | CAD 0.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2015/04/24 | CAD 33,900.00 |
| Georgian College of Applied Arts & Technology | W0113-13Q143/001/TOR | Department of National Defence | 2015/04/24 | CAD 37,064.00 |
| ABL HOSPITALITY INC. | E60LP-140003/531/LP | Public Works and Government Services… | 2015/04/21 | CAD 25,000.00 |
| JBSONS HOSPITALITY CORPORATION | E60LP-140003/288/LP | Public Works and Government Services… | 2015/04/07 | CAD 170,000.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2015/04/07 | CAD 1,008,750.00 |
| Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2015/03/30 | CAD 226,000.00 |
| 2110907 Ontario Ltd | E60LP-140004/074/LP | Public Works and Government Services… | 2015/03/27 | CAD 25,000.00 |
| Student Transportation of Canada Inc. | W3027-13Q389/005/TOR | Department of National Defence | 2015/03/23 | CAD 18,298.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2015/02/27 | CAD 226,000.00 |
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