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Notice categories:
10 of 12204
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Services professionnels d’un conseiller OPS Senior | Services related to goods | 2024/07/21 | 2023/07/21 | Institut national de santé publique du… |
| ACCOMODATION SERVICES IN SUPPORT OF OP UNIFIER IN DESNA, UKRAINE | Services | 2018/04/04 | 2018/04/05 | Department of National Defence |
| CATERING AND FACILITATION SERVICES OP DISTINCTION 2019 IN FRANCE | Services | 2019/05/02 | 2019/05/13 | Department of National Defence |
| RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/06/10 | 2015/06/25 | Department of National Defence |
| OP Nanook 2021 Vessel Services DND | Services | 2021/07/08 | 2021/07/21 | Department of National Defence |
| OP Nanook 2021 Vessel Services DND | Services | 2021/06/09 | 2021/06/23 | Department of National Defence |
| RISO Heavy Equip Rent w/op Gagetown | Construction | 2015/02/26 | 2015/04/07 | Department of National Defence |
| A/OPS and JSS ISS Industry Working Group | Services related to goods | 2013/11/22 | 2014/11/28 | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Fton) | Services related to goods | 2017/01/11 | 2017/01/27 | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Mct) | Services related to goods | 2017/01/11 | 2017/01/27 | Department of National Defence |
Displaying 31 - 40 of
10 of 61357
61357
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RENTAL OF PASSENGER VEHICLES IN INUVIK, NT FOR OP NANOOK 2015 | Services related to goods | 2015/07/15 | N/A | Department of National Defence |
| Hotel accommodations during OP NANOOK 2015 in Inuvik, NT | Services | 2015/07/15 | N/A | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Fton) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Mct) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
| 5P435-220020 - Snow Plow Blades for Parks Canada | Goods | 2024/05/04 | 2022/02/14 | Parks Canada Agency (PC) |
| RENTAL OF MOBILE SHOWER TRAILERS - OP CADENCE 2018 | Services related to goods | 2018/04/20 | N/A | Department of National Defence |
| Amend 003 - HEADSET KIT OPS-CORE - MandP Tactical Operational Support… | Goods | 2024/03/09 | 2025/03/08 | Royal Canadian Mounted Police (RCMP) |
| RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/07/15 | N/A | Department of National Defence |
| CHARTER BUSSES AND CARGO TRUCKS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/10/23 | N/A | Department of National Defence |
| Airport Services in Inuvik, NT for OP NANOOK 2015 | Services | 2015/07/15 | N/A | Department of National Defence |
50 of 269518
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Colonial Fireside Inn Inc. | E60LP-110002/013/LP | Public Works and Government Services… | 2012/01/01 | CAD 104,992.00 |
| BOUCTOUCHE BAY INN INC | W010X-11D259/001/HAL | Department of National Defence | 2011/11/02 | CAD 154.00 |
| BOUCTOUCHE BAY INN INC | W010X-11D259/001/HAL | Department of National Defence | 2011/05/11 | CAD 24,710.00 |
| Colonial Fireside Inn Inc. | E60LP-100002/014/LP | Public Works and Government Services… | 2011/01/01 | CAD 104,992.00 |
| BOUCTOUCHE BAY INN INC | W010X-11N023/001/HAL | Department of National Defence | 2010/06/23 | CAD 24,746.00 |
| Colonial Fireside Inn Inc. | E60LP-090002/015/LP | Public Works and Government Services… | 2010/01/01 | CAD 104,992.00 |
| Sam Jakes Inn Inc. | W0114-09Q483/001/KIN | Department of National Defence | 2009/01/05 | CAD 150.00 |
| Colonial Fireside Inn Inc. | E60LP-080002/015/LP | Public Works and Government Services… | 2009/01/01 | CAD 104,992.00 |
| Millbrook Tactical Inc. | M7594-221912/001/HN | Royal Canadian Mounted Police (RCMP) | 2024/03/09 | CAD 50,165.43 |
| Watson Lake Bus Lines Co. Ltd. Op. Takhini Transport | W1568-11GM01/001/VIC | Department of National Defence | 2011/05/04 | CAD 16,349.00 |
| Sam Jakes Inn Inc. | W0107-09HP02/001/PET | Department of National Defence | 2009/03/12 | CAD 7,126.00 |
| HILLHURST INN INC. | E60LP-150004/475/LP | Public Works and Government Services… | 2016/02/15 | CAD 25,000.00 |
| RUSSELL INNS LTD | W0117-107032/001/WPG | Department of National Defence | 2010/07/08 | CAD 16,340.00 |
| Redpath Inns Ltd. | E60LP-150004/576/LP | Public Works and Government Services… | 2016/02/17 | CAD 25,000.00 |
| Victoria Inn (Thunder Bay) Inc. | E60LP-140002/183/LP | Public Works and Government Services… | 2015/03/10 | CAD 42,000.00 |
| Swan Castle Inn Inc | E60LP-150003/380/LP | Public Works and Government Services… | 2016/02/12 | CAD 25,000.00 |
| Swan Castle Inn Inc | E60LP-140003/295/LP | Public Works and Government Services… | 2015/04/07 | CAD 25,000.00 |
| Swan Castle Inn Inc | E60LP-130003/247/LP | Public Works and Government Services… | 2014/02/11 | CAD 25,000.00 |
| Swan Castle Inn Inc | E60LP-110003/280/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| CO-OP des propriétaires de Taxi de l'ouest Métropolitain | 51307-091007/001/MTA | Veterans Affairs Canada | 2012/12/24 | CAD 15,750.00 |
| CO-OP des propriétaires de Taxi de l'ouest Métropolitain | 51307-091007/001/MTA | Veterans Affairs Canada | 2009/12/18 | CAD 157,500.00 |
| CO-OP des propriétaires de Taxi de l'ouest Métropolitain | 51307-060579/001/MTA | Veterans Affairs Canada | 2009/06/18 | CAD 159,000.00 |
| CO-OP des propriétaires de Taxi de l'ouest Métropolitain | 51307-060579/001/MTA | Veterans Affairs Canada | 2009/03/20 | CAD 159,000.00 |
| Harbourfront Inn Ltd | E60LP-150002/638/LP | Public Works and Government Services… | 2016/02/10 | CAD 28,500.00 |
| Harbourfront Inn Ltd | E60LP-150002/638/LP | Public Works and Government Services… | 2016/02/05 | CAD 28,500.00 |
| The Glynmill Inn Incorporated | E60LP-150003/137/LP | Public Works and Government Services… | 2016/02/05 | CAD 115,500.00 |
| Harbourfront Inn Ltd | E60LP-150003/033/LP | Public Works and Government Services… | 2016/02/04 | CAD 28,500.00 |
| RUSSELL INNS LTD | E60LP-150002/351/LP | Public Works and Government Services… | 2016/02/02 | CAD 75,500.00 |
| Harbourfront Inn Ltd | E60LP-140002/571/LP | Public Works and Government Services… | 2015/03/19 | CAD 28,500.00 |
| RUSSELL INNS LTD | E60LP-140002/325/LP | Public Works and Government Services… | 2015/03/13 | CAD 75,500.00 |
| The Glynmill Inn Incorporated | E60LP-140003/078/LP | Public Works and Government Services… | 2015/03/11 | CAD 115,500.00 |
| Harbourfront Inn Ltd | E60LP-130002/594/LP | Public Works and Government Services… | 2014/02/21 | CAD 38,000.00 |
| RUSSELL INNS LTD | E60LP-130002/323/LP | Public Works and Government Services… | 2014/02/13 | CAD 34,457.00 |
| The Glynmill Inn Incorporated | E60LP-130003/012/LP | Public Works and Government Services… | 2014/02/07 | CAD 137,500.00 |
| Harbourfront Inn Ltd | E60LP-120002/607/LP | Public Works and Government Services… | 2013/01/22 | CAD 120,750.00 |
| RUSSELL INNS LTD | E60LP-120002/347/LP | Public Works and Government Services… | 2013/01/17 | CAD 61,740.00 |
| The Glynmill Inn Incorporated | E60LP-120003/024/LP | Public Works and Government Services… | 2013/01/01 | CAD 26,250.00 |
| Yellowknife Inn Ltd. | E60LP-110003/500/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| RUSSELL INNS LTD | E60LP-110002/337/LP | Public Works and Government Services… | 2012/01/01 | CAD 61,740.00 |
| Harbourfront Inn Ltd | E60LP-110002/600/LP | Public Works and Government Services… | 2012/01/01 | CAD 120,750.00 |
| The Glynmill Inn Incorporated | E60LP-110003/040/LP | Public Works and Government Services… | 2012/01/01 | CAD 26,250.00 |
| Harbourfront Inn Ltd | E60LP-100002/642/LP | Public Works and Government Services… | 2011/01/01 | CAD 120,750.00 |
| RUSSELL INNS LTD | E60LP-100002/367/LP | Public Works and Government Services… | 2011/01/01 | CAD 61,740.00 |
| Yellowknife Inn Ltd. | E60LP-100003/592/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| The Glynmill Inn Incorporated | E60LP-100003/061/LP | Public Works and Government Services… | 2011/01/01 | CAD 26,250.00 |
| The Glynmill Inn Incorporated | E60LP-090003/092/LP | Public Works and Government Services… | 2010/01/01 | CAD 26,250.00 |
| Harbourfront Inn Ltd | E60LP-090002/672/LP | Public Works and Government Services… | 2010/01/01 | CAD 120,750.00 |
| RUSSELL INNS LTD | E60LP-090002/386/LP | Public Works and Government Services… | 2010/01/01 | CAD 61,740.00 |
| Harbourfront Inn Ltd | E60LP-080003/186/LP | Public Works and Government Services… | 2009/01/01 | CAD 120,750.00 |
| Yellowknife Inn Ltd. | E60LP-080004/308/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
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