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Notice categories:
10 of 166
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Municipal District of Lesser Slave River No. 124 - Invitation to Bid -… | Goods | 2024/06/13 | 2024/06/27 | Municipal District of Lesser Slave River… |
| Municipal District of Lesser Slave River No. 124 - Invitation to Bid -… | Services | 2024/06/13 | 2024/06/27 | Municipal District of Lesser Slave River… |
| 2023-11001-2: Link Building, Roof Replacement | Construction | 2024/06/05 | 2024/06/27 | Saint Mary's University |
| Cypress Hills Provincial Park - Grazing Infrastructure Improvements -… | Services | 2023/03/23 | 2023/04/06 | Alberta Environment and Protected Areas… |
| LAKES RESILIENCY PROJECT--PLAN EDITOR, PROJECT MANAGER AND SME | Services | 2023/03/16 | 2023/03/26 | Office of the Chief Forester |
| LAKES RESILIENCY PROJECT ANALYST | Services | 2023/03/16 | 2023/03/26 | Office of the Chief Forester |
| Technical labour for the setup, operation and removal of the Sound and… | Services | 2023/02/24 | 2023/03/10 | Canadian Heritage |
| Production, printing and installation of event-related signage, exhibits… | Services | 2023/01/05 | 2023/01/16 | Canadian Heritage |
| Incident Command System (ICS) Training | Services | 2018/01/31 | 2018/02/08 | Environment Canada |
| Environmental Management Practices Guidelines for the Management and… | Services | 2017/10/16 | 2017/10/19 | Environment Canada |
Displaying 111 - 120 of
10 of 243
243
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Commercial Floor Scrubbers | Goods | 2017/03/15 | N/A | Department of National Defence |
| Manipulator universal robot | Goods | 2016/12/16 | N/A | Canadian Space Agency |
| Floor Mats | Services | 2016/09/29 | N/A | Department of National Defence |
| Refuse & Recycle - Borden | Services | 2016/08/04 | N/A | Department of National Defence |
| Motors and Pumps | Goods | 2016/05/19 | N/A | Department of National Defence |
| Dust Suppressant - Base & Training Area, CFB Gagetown | Construction | 2016/05/06 | N/A | Department of National Defence |
| Bus Rentals | Services related to goods | 2016/05/03 | N/A | Department of National Defence |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/11 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/09 | N/A | Public Works and Government Services… |
| 2016 ACCOMMODATION DIRECTORY | Services | 2016/02/04 | N/A | Public Works and Government Services… |
50 of 1459
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Vet Novations Inc | W7702-196144/001/EDM | Department of National Defence | 2019/03/06 | CAD 26,250.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2019/02/08 | CAD -7,427.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2019/01/11 | CAD 16,950.00 |
| 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 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2018/11/15 | CAD 30,040.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2018/10/24 | CAD 1,071,429.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2018/08/21 | CAD 135,176.00 |
| UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-18BRUS/001/HS | Public Works and Government Services… | 2018/07/26 | CAD 2,084,523.00 |
| Manpower Services Canada Limited | E6TOR-16RM02/002/TOR | Public Works and Government Services… | 2018/07/13 | CAD -100,000.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2018/06/28 | CAD 113,000.00 |
| 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 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2018/03/26 | CAD 2,859.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/03/21 | CAD 4,291.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/02/23 | CAD 885.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2018/02/20 | CAD 33,900.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2018/02/07 | CAD 27,968.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/01/25 | CAD 1,222,293.00 |
| 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 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2017/08/30 | CAD 436,471.00 |
| 1124965 Ontario Ltd | W0113-110844/001/TOR | Department of National Defence | 2017/07/28 | CAD 282,500.00 |
| 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 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2017/06/19 | CAD 1,222,293.00 |
| Manpower Services Canada Limited | E6TOR-16RM02/002/TOR | Public Works and Government Services… | 2017/06/14 | CAD 100,000.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2017/05/30 | CAD 67,246.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2017/04/25 | CAD 180,800.00 |
| Swish Maintenance Limited | W0113-16CS20/001/TOR | Department of National Defence | 2017/03/15 | CAD 118,825.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2017/02/17 | CAD 0.00 |
| Advanced Motion & Controls Ltd. | 31241-160658/001/MTA | National Research Council Canada | 2017/02/13 | CAD 68,079.00 |
| FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2017/02/02 | CAD 60,442.00 |
| 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 |
| 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 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2016/09/29 | CAD 94,428.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2016/09/27 | CAD 180,800.00 |
| 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 |
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