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Notice categories:
10 of 134489
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Field Camp Support Services - Krakow-Balice, Poland 23OSM008 Future… | Services | 2023/07/25 | N/A | NATO - North Atlantic Treaty Organization |
| Helicopter Charter Services-Torngat Mountains Base Camp | Services | 2022/05/05 | 2022/05/18 | Parks Canada |
| Turnkey Remote Camp Services - DFO/CCG - BC Canada | Services | 2021/06/15 | 2021/06/18 | Fisheries and Oceans Canada |
| Turnkey Remote Camp Services - DFO/CCG - BC Canada | Services | 2021/04/30 | 2021/05/13 | Fisheries and Oceans Canada |
| Steamboat Maintenance Camp Remed. | Services | 2018/08/23 | 2018/08/28 | Public Works and Government Services… |
| Spectrum Monitoring Evolution initi | Services, Goods | 2017/02/17 | 2017/03/31 | Industry Canada |
| Fireside Maintenance Camp Remediation | Services | 2017/08/23 | 2017/08/25 | Public Works and Government Services… |
| Springer Lake Camp Maintenance | Services | 2014/11/14 | 2014/11/20 | Department of National Defence |
| DINING FACILITY (DFAC) SERVICES FOR KFOR HQ’s CAMP FILM CITY (CFC),… | 2015/01/19 | 2015/02/20 | Department of National Defence | |
| PHRFP – STERILE COMPOUNDING SERVICES | Services | 2024/07/31 | 2024/09/11 | HealthPro Procurement Services Inc. |
Displaying 11 - 20 of
10 of 123360
123360
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| W0113-23CS40 Camp Loon LETS Canoe Expedition | Services | 2023/09/15 | 2023/09/15 | Department of National Defence (DND) |
| Camp Loon Portable Toilet Rental Service Sourcing Project | Services | 2023/06/30 | 2023/06/30 | Department of National Defence (DND) |
| Steamboat Maintenance Camp | Services | 2017/09/01 | N/A | Public Works and Government Services… |
| Biocell Construction - Sikanni Maint. Camp | Construction | 2012/12/13 | N/A | Public Works and Government Services… |
| Construction of Turn-Key Geological Field Camps | Goods | 2018/07/04 | N/A | Natural Resources Canada |
| ARCTIC CAMP COOKING SERVICES, DEVON ISLAND, NUNAVUT | Services | 2015/05/12 | N/A | Department of National Defence |
| Construction Services - Pleasant Camp Port of Entry, BC | Construction | 2015/05/06 | N/A | Public Works and Government Services… |
| CSA OPEN DATA PORTAL EVOLUTION | Services | 2021/02/22 | N/A | Canadian Space Agency |
| Helicopter Charter Services-Torngat Mountains Base Camp | Services | 2022/05/31 | N/A | Parks Canada |
| Turnkey Remote Camp Services - DFO/CCG - BC Canada | Services | 2021/07/16 | N/A | Fisheries and Oceans Canada |
50 of 528089
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
| Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0106-09R026/001/QCL | Department of National Defence | 2009/09/25 | CAD 13,899.00 |
| Spike Camp Wilderness Safety Supply Ltd. | W0127-08P133/001/EDM | Department of National Defence | 2009/02/23 | CAD 13,899.00 |
| Sarah E. Harper | W7707-155819/001/HAL | Department of National Defence | 2015/05/12 | CAD 30,352.00 |
| The Quest at Christopher Lake Baptist Camp and Retreat Centre Inc | W4295-10C023/001/WPG | Department of National Defence | 2011/02/01 | CAD 56,011.00 |
| HOLIDAY INN SAN CLEMENTE (CAMP PENDLETON) | E60LP-090004/323/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/09/25 | CAD 86,556.00 |
| Horizon North Camp & Catering Partnership | W0103-18LL05/001/VIC | Department of National Defence | 2017/08/18 | CAD 86,556.00 |
| Mallen Gowing Berzins Architecture | CW2376673 | Department of Public Works and Government… | 2024/10/03 | CAD 178,952.18 |
| VASILIOS KARIDOGIANNIS | 51307-091017/001/MTA | Veterans Affairs Canada | 2012/02/27 | CAD 136,500.00 |
| VASILIOS KARIDOGIANNIS | 51307-091017/001/MTA | Veterans Affairs Canada | 2010/01/14 | CAD 136,500.00 |
| 688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2024/05/28 | CAD 212,752.30 |
| 688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2023/10/15 | CAD 212,752.30 |
| 688262 NB Ltd. | W6898-230603/001/MCT | Department of National Defence (DND) | 2024/10/03 | CAD 212,752.30 |
| VASILIOS KARIDOGIANNIS | W0130-207916/001/MTA | Department of National Defence | 2021/11/17 | CAD 22,995.00 |
| VASILIOS KARIDOGIANNIS | W0130-207916/001/MTA | Department of National Defence | 2020/09/15 | CAD 55,188.00 |
| VASILIOS KARIDOGIANNIS | W0130-207916/001/MTA | Department of National Defence | 2019/12/17 | CAD 55,188.00 |
| VASILIOS KARIDOGIANNIS | W1985-115413/001/MTA | Department of National Defence | 2010/10/07 | CAD 25,000.00 |
| Saskatoon Youth Development Complex Inc. | W4295-17C004/001/CAL | Department of National Defence | 2018/10/30 | CAD 40,000.00 |
| Saskatoon Youth Development Complex Inc. | W4295-17C004/001/CAL | Department of National Defence | 2018/04/04 | CAD 41,990.00 |
| Saskatoon Youth Development Complex Inc. | W4295-17C004/001/CAL | Department of National Defence | 2017/03/27 | CAD 38,010.00 |
| Saskatoon Youth Development Complex Inc. | W4295-16C011/001/CAL | Department of National Defence | 2016/05/26 | CAD 36,128.00 |
| 9408-5867 Québec Inc | W3380-20SI25/001/MTA | Department of National Defence | 2021/03/04 | CAD 72,699.00 |
| VASILIOS KARIDOGIANNIS | W3380-11J022/001/MTA | Department of National Defence | 2011/12/22 | CAD 52,500.00 |
| VASILIOS KARIDOGIANNIS | W3380-13B003/001/MTA | Department of National Defence | 2015/05/20 | CAD 25,000.00 |
| VASILIOS KARIDOGIANNIS | W0130-11B213/001/MTA | Department of National Defence | 2014/11/25 | CAD 15,000.00 |
| VASILIOS KARIDOGIANNIS | W3380-13B003/001/MTA | Department of National Defence | 2013/08/01 | CAD 50,000.00 |
| VASILIOS KARIDOGIANNIS | W0130-11B213/001/MTA | Department of National Defence | 2012/05/25 | CAD 23,594.00 |
| Services Altanora inc./Altanora Services inc. | CW2372020 | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
| Services Eviden, inc.Eviden Services, Inc. | E60ZT-180026/125/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| Services Eviden, inc.Eviden Services, Inc. | E60ZT-180026/125/ZT | Department of Public Works and Government… | 2024/05/16 | CAD 0.00 |
| Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2024/08/31 | CAD 0.00 |
| Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2024/03/21 | CAD 0.00 |
| Steno Tran Services Inc | EN578-191384/005/CY | Department of Public Works and Government… | 2023/12/21 | CAD 0.00 |
| VASILIOS KARIDOGIANNIS | W0130-12PB13/001/MTA | Department of National Defence | 2013/10/24 | CAD 10,000.00 |
| VASILIOS KARIDOGIANNIS | W0130-12PB13/001/MTA | Department of National Defence | 2013/04/16 | CAD 20,000.00 |
| Conti Electronics Ltd. | E60HN-21AVSO/013/HN | Public Works and Government Services… | 2021/09/13 | CAD 697,000.00 |
| Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2020/11/18 | CAD 571,429.00 |
| Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2020/10/14 | CAD 108,696.00 |
| Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2020/01/24 | CAD 857,143.00 |
| Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2019/10/17 | CAD 434,783.00 |
| Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2019/01/30 | CAD 857,143.00 |
| Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2018/10/03 | CAD 434,783.00 |
| Conti Electronics Ltd. | E60HN-17AVSO/012/HN | Public Works and Government Services… | 2018/01/31 | CAD 857,143.00 |
| Conti Electronics Ltd. | E60HN-17CCTV/006/HN | Public Works and Government Services… | 2017/10/23 | CAD 434,783.00 |
| Conti Electronics Ltd. | E60HN-15AVSO/011/HN | Public Works and Government Services… | 2017/01/05 | CAD 570,470.00 |
| Conti Electronics Ltd. | E60HN-15CCTV/005/HN | Public Works and Government Services… | 2016/10/18 | CAD 1,052,631.00 |
| Conti Electronics Ltd. | E60HN-15AVSO/011/HN | Public Works and Government Services… | 2016/01/29 | CAD 606,000.00 |
| Conti Electronics Ltd. | E60HN-15CCTV/005/HN | Public Works and Government Services… | 2015/11/05 | CAD 1,052,631.00 |
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