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Notice categories:
10 of 166
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Capital Interpretation and Commemoration - Banners & exhibits –… | Services | 2024/06/27 | 2024/06/27 | Canadian Heritage |
| 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 |
| Yukon Courts Civil Case Management System | Services | 2023/12/05 | 2024/01/31 | Yukon |
| Cypress Hills Provincial Park - Grazing Infrastructure Improvements -… | Services | 2023/03/23 | 2023/04/06 | Alberta Environment and Protected Areas… |
| Transportation and Fueling Services for Capital Experience Events | Services | 2023/03/20 | 2023/04/24 | Canadian Heritage |
| 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 |
Displaying 111 - 120 of
10 of 243
243
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 2016 ACCOMMODATION DIRECTORY | Services | 2016/01/28 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/04/21 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/04/07 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/04/02 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/27 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/17 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/10 | N/A | Public Works and Government Services… |
| Temporary Help Services | Services | 2014/12/17 | N/A | Public Works and Government Services… |
| SPECTROMETER, MASS (EXCEPT LEAK DETECTOR TYPE) | Goods | 2014/12/05 | N/A | National Research Council Canada |
| Electric Cable | Goods | 2014/05/09 | N/A | Department of National Defence |
50 of 1459
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Podium Pros Inc. | EH713-202391/001/HN | Public Works and Government Services… | 2020/03/06 | CAD 12,518.00 |
| Simcoe Region Equipment Centre Inc. | W0113-19CS27/001/TOR | Department of National Defence | 2020/02/18 | CAD 41,155.00 |
| Simcoe Block (1979) Limited | W6854-190141/001/TOR | Department of National Defence | 2020/01/23 | CAD 197,750.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2019/11/27 | CAD 1,071,429.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2019/11/05 | CAD 0.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/10/31 | CAD 202,185.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2019/08/14 | CAD 0.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/011/KIN | Public Works and Government Services… | 2019/08/14 | CAD 0.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2019/07/15 | CAD 164,438.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/06/28 | CAD 202,185.00 |
| Manpower Services Canada Limited | E6TOR-16RM02/002/TOR | Public Works and Government Services… | 2019/05/23 | CAD 100,000.00 |
| Vet Novations Inc | W7702-196144/001/EDM | Department of National Defence | 2019/03/20 | CAD 21,000.00 |
| 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 |
| 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 |
| 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 |
| 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 | 2018/02/23 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2016/06/21 | CAD 15,766.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2016/05/19 | CAD 62,468.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-110285/001/TOR | Department of National Defence | 2016/03/31 | CAD 1,008,750.00 |
| 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 |
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