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Notice categories:
10 of 170
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 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 |
| Alert Bay Town Square Revitalization Project | 2024/11/06 | 2024/12/03 | Village of Alert Bay | |
| P164-23-082 Facilities & Services Relocation to 33 Ursula Franklin… | Services | 2024/04/11 | 2024/04/11 | University of Toronto |
| Accommodate 5 Canadian Rangers Patrol Group (5CRPG), 9 Wing Gander, NL | Construction, Goods | 2023/03/10 | 2023/04/06 | Defence Construction Canada |
| Elevator Inspection, Testing, and Maintenance, CFB Halifax, NS & CFS… | Services, Construction, Services related to goods | 2022/12/14 | 2023/01/24 | 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 |
| 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 91 - 100 of
10 of 243
243
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Kirkfield Lift Lock Urgent Repairs | Construction | 2023/01/24 | N/A | Parks Canada |
| TSPS RFSA/RFSO re-competition | Services | 2022/12/08 | N/A | Public Works and Government Services… |
| Specialized trucking services | Services | 2021/06/04 | N/A | Public Works and Government Services… |
| Pump and Motor Repairs | Services related to goods | 2021/06/01 | N/A | Department of National Defence |
| Design, manufacture and replacement of the lowest sections in the ram… | Construction | 2021/02/12 | N/A | Parks Canada |
| Standing Offer - Dust Suppressant Application, 5 CDSB Gagetown, N.B. | Construction | 2020/03/23 | N/A | Department of National Defence |
| Bridge Rehabilitation - 5415 Sideline 30, Claremont, Rouge National… | Construction | 2020/02/21 | N/A | Parks Canada |
| Spreaders, Sand/Salt, Truck Mounting | Goods | 2020/02/18 | N/A | Department of National Defence |
| Events Planning and Management | Services | 2019/09/30 | N/A | Public Works and Government Services… |
| Blockhouse Restoration Project, Fort George National Historic Site | Construction | 2019/09/04 | N/A | Parks Canada |
50 of 1462
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Michael Sanford Shave | W3702-20BN01/001/FK | Department of National Defence | 2021/09/27 | CAD 0.00 |
| Michael Sanford Shave | W3702-20BN01/001/FK | Department of National Defence | 2021/07/16 | CAD 0.00 |
| Kaleidoscope Decorating Centres Inc. | W6854-190120/001/TOR | Department of National Defence | 2021/06/08 | CAD 159,104.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2021/06/01 | CAD 0.00 |
| Andrew, Thompson and Associates Ltd. | EP021-192296/003/FK | Public Works and Government Services… | 2021/01/26 | CAD 0.00 |
| Burkitt Computer Corporation | M7594-203331/001/XL | Royal Canadian Mounted Police | 2021/01/05 | CAD 24,222.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2020/11/23 | CAD 1,071,429.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2020/11/17 | CAD 0.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2020/06/29 | CAD 0.00 |
| Loraday Environmental Products Ltd. | W6898-200472/001/MCT | Department of National Defence | 2020/06/24 | CAD 460,000.00 |
| Messer Canada Inc. | K4E21-200955/001/TOR | Environment Canada | 2020/06/01 | CAD 11,844.00 |
| Loraday Environmental Products Ltd. | W6898-200472/001/MCT | Department of National Defence | 2020/03/23 | CAD 460,000.00 |
| Loraday Environmental Products Ltd. | W0100-200186/001/HAL | Department of National Defence | 2020/01/06 | CAD 49,688.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2019/11/28 | CAD 22,600.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/08/27 | CAD 202,185.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2019/08/26 | CAD 226,000.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2019/08/21 | CAD 0.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/011/KIN | Public Works and Government Services… | 2019/07/02 | CAD 0.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/05/28 | CAD 202,185.00 |
| Kaleidoscope Decorating Centres Inc. | W6854-190120/001/TOR | Department of National Defence | 2018/11/28 | CAD 79,552.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2018/11/20 | CAD 45,200.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2018/08/21 | CAD 135,176.00 |
| Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2018/06/26 | CAD 28,250.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2018/06/19 | CAD 1,071,429.00 |
| Student Transportation of Canada Inc. | W3536-180001/006/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/06/08 | CAD 17,906.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2018/05/04 | CAD 45,200.00 |
| FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2018/04/06 | CAD 62,922.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/03/21 | CAD 4,291.00 |
| AIR LIQUIDE CANADA INC | W2037-180035/001/TOR | Department of National Defence | 2017/12/04 | CAD 310,750.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2017/11/28 | CAD 1,071,429.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2017/10/31 | CAD 186,450.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2017/10/03 | CAD 107,209.00 |
| Loraday Environmental Products Ltd. | W0105-16E037/001/PWB | Department of National Defence | 2017/07/20 | CAD 100,000.00 |
| Simcoe Block (1979) Limited | W2189-151002/002/KIN | Department of National Defence | 2017/06/29 | CAD 169,500.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2017/05/30 | CAD 67,246.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2017/02/17 | CAD 0.00 |
| Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2017/01/10 | CAD 23,069.00 |
| Advanced Motion & Controls Ltd. | 9F064-160263/001/MTD | Canadian Space Agency | 2016/12/16 | CAD 50,065.00 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2016/09/29 | CAD 94,428.00 |
| Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/08/04 | CAD 80,800.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2016/08/04 | CAD 609,988.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2016/07/20 | CAD 125,176.00 |
| 997971 ONT LTD | EZ107-120002/035/VAN | Public Works and Government Services… | 2016/05/05 | CAD 61,800.00 |
| Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/04/29 | CAD 100,000.00 |
| JBSONS HOSPITALITY CORPORATION | E60LP-150003/374/LP | Public Works and Government Services… | 2016/02/12 | CAD 170,000.00 |
| 2110907 Ontario Ltd | E60LP-150004/171/LP | Public Works and Government Services… | 2016/02/10 | CAD 25,000.00 |
| SKS HOSPITALITY INC. | E60LP-150002/426/LP | Public Works and Government Services… | 2016/02/03 | CAD 27,500.00 |
| 746136 Ontario Limited | E60LP-150002/152/LP | Public Works and Government Services… | 2016/01/27 | CAD 26,250.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2015/12/21 | CAD 436,471.00 |
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