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Notice categories:
10 of 13069
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Metro Vancouver’s Flu Shot Program | 2023/06/13 | 2023/07/07 | Greater Vancouver Regional District (… | |
| Development of Metro Vancouver’s Accessibility Plan | 2023/05/19 | 2023/06/21 | Greater Vancouver Regional District (… | |
| TOOLS - WELDING MACHINE, ARC | Goods | 2014/07/08 | 2014/08/18 | Department of National Defence |
| TOOLS - WELDING MACHINE, ARC | Goods | 2014/09/16 | 2014/09/26 | Department of National Defence |
| Development of an Industrial Emissions Inventory for the Metro Vancouver… | 2023/09/15 | 2023/10/13 | Greater Vancouver Regional District (… | |
| TIG/SMAW WELDING SYSTEM | Goods | 2013/12/04 | 2013/12/19 | Department of National Defence |
| 22-167 324018 – Metro Vancouver Housing Corporation, Malaspina Village… | 2024/10/17 | 2024/10/29 | Greater Vancouver Regional District (… | |
| RISO - Welding & Metal Fabrication | Construction | 2017/04/27 | 2017/06/06 | Department of National Defence |
| Welding and painting services for the Lobster Cove Head Light Tower | Construction | 2023/10/18 | 2023/10/18 | Fisheries and Oceans Canada |
| RISO - Mobile Welding Repairs | Construction | 2015/09/02 | 2015/09/18 | Department of National Defence |
Displaying 51 - 60 of
10 of 26100
26100
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Welding Services - Pressure Vessel Modifications | Services | 2024/03/31 | 2024/03/31 | Natural Resources Canada |
| RISO Mechanical | Construction | 2020/07/02 | N/A | Department of National Defence |
| Standing Offer W684H-240195A Welding and Metal Fabrication- CFB Halifax… | Services | 2024/01/12 | 2026/02/14 | Department of Public Works and Government… |
| Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/08/29 | 2025/09/30 | Department of Indigenous Services (ISC) |
| RISO - MOBILE WELDING SERVICES | Construction | 2012/05/30 | N/A | Department of National Defence |
| RISO - Mobile Welding Repairs | Construction | 2015/10/06 | N/A | Department of National Defence |
| TIG/SMAW WELDING SYSTEM | Goods | 2014/01/15 | N/A | Department of National Defence |
| HVAC Welding Lab | Construction | 2017/02/21 | N/A | Public Works and Government Services… |
| W4M000-20C038_001_PWZ Mechanical Systems Repair - Global Mechanical Ltd | Services | 2024/03/20 | 2025/06/30 | Department of National Defence (DND) |
| WELDING MACHINE,ARC, and SOLDERING-DESOLDERING STATION | Goods | 2019/03/26 | N/A | Department of National Defence |
50 of 142368
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| ROCK WELDING LTD | EJ192-121103/001/FG | Public Works and Government Services… | 2012/09/12 | CAD 3,000.00 |
| ROCK WELDING LTD | EJ192-121103/001/FG | Public Works and Government Services… | 2012/02/15 | CAD 162,155.00 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/08/29 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/02 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/01 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/30 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/29 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/10 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/09 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
| Global Mechanical Ltd | W4M00-14C438/001/PWZ | Department of National Defence | 2019/06/24 | CAD 650,000.00 |
| Global Mechanical Ltd | W4M00-14C438/001/PWZ | Department of National Defence | 2018/06/12 | CAD 50,000.00 |
| Global Mechanical Ltd | W4M00-14C438/001/PWZ | Department of National Defence | 2016/06/24 | CAD 100,000.00 |
| Global Mechanical Ltd | W4M00-14C438/001/PWZ | Department of National Defence | 2015/06/30 | CAD 200,000.00 |
| Global Mechanical Ltd | W4M00-14C438/001/PWZ | Department of National Defence | 2017/06/30 | CAD 100,000.00 |
| Global Mechanical Ltd | W4M00-14C438/001/PWZ | Department of National Defence | 2016/08/26 | CAD 200,000.00 |
| Global Mechanical Ltd | W4M00-14C438/001/PWZ | Department of National Defence | 2015/12/07 | CAD 650,000.00 |
| Global Mechanical Ltd. | W4M00-20C038/001/PWZ | Department of National Defence (DND) | 2024/03/20 | CAD 0.00 |
| Target Fabrication Inc | CW2366995 | Department of National Defence (DND) | 2024/08/28 | CAD 136,888.20 |
| RollanTech Inc. | CW2240508 | Department of Natural Resources (NRCan) | 2024/10/23 | CAD 56,274.00 |
| RollanTech Inc. | CW2240508 | Department of Natural Resources (NRCan) | 2024/10/22 | CAD 56,274.00 |
| Davco Welding Ltd. | W642T-10TN02/001/EDM | Department of National Defence | 2010/06/08 | CAD 76,125.00 |
| Davco Welding Ltd. | W642T-09TN03/001/EDM | Department of National Defence | 2009/04/28 | CAD 24,150.00 |
| METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2011/08/12 | CAD 1,743,327.00 |
| Charlton & Hill Welding Ltd. | M5000-203677/001/EDM | Royal Canadian Mounted Police | 2022/03/10 | CAD 609,389.00 |
| Charlton & Hill Welding Ltd. | M5000-203677/001/EDM | Royal Canadian Mounted Police | 2021/09/09 | CAD 301,960.00 |
| Charlton & Hill Welding Ltd. | M5000-203677/001/EDM | Royal Canadian Mounted Police | 2021/07/23 | CAD 609,389.00 |
| Darr Welding And Fabricating Ltd. | W684H-210018/001/HAL | Department of National Defence | 2021/06/23 | CAD 1,322,500.00 |
| Charlton & Hill Welding Ltd. | M5000-203677/001/EDM | Royal Canadian Mounted Police | 2021/01/08 | CAD 609,389.00 |
| Empire Welding and Machining Ltd. | 01R11-090764/001/REG | Agriculture and Agri-Food Canada | 2009/03/10 | CAD 22,050.00 |
| METRO EXCAVATION INC | EE517-142232/001/QCM | Public Works and Government Services… | 2014/06/19 | CAD 13,762,876.00 |
| METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/08/08 | CAD 7,025.00 |
| METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/06/17 | CAD 189,479.00 |
| METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2013/03/15 | CAD 35,923.00 |
| METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2012/03/29 | CAD -38,672.00 |
| Davco Welding Ltd. | W642T-09TN03/001/EDM | Department of National Defence | 2010/03/29 | CAD 24,150.00 |
| Charlton & Hill Welding Ltd. | M5000-203677/001/EDM | Royal Canadian Mounted Police | 2022/06/20 | CAD 609,389.00 |
| Darr Welding And Fabricating Ltd. | W684H-210018/001/HAL | Department of National Defence | 2022/04/11 | CAD 661,250.00 |
| Charlton & Hill Welding Ltd. | M5000-203677/001/EDM | Royal Canadian Mounted Police | 2021/10/28 | CAD 14,006.00 |
| Charlton & Hill Welding Ltd. | M5000-203677/001/EDM | Royal Canadian Mounted Police | 2021/06/23 | CAD 609,389.00 |
| Darr Welding And Fabricating Ltd. | W684H-210018/001/HAL | Department of National Defence | 2021/04/12 | CAD 661,250.00 |
| Charlton & Hill Welding Ltd. | M5000-203677/001/EDM | Royal Canadian Mounted Police | 2021/03/17 | CAD 609,389.00 |
| Charlton & Hill Welding Ltd. | M5000-203677/001/EDM | Royal Canadian Mounted Police | 2020/11/18 | CAD 293,423.00 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/05/19 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/09/22 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/07/20 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/02/10 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2021/11/18 | CAD 2,355,199.00 |
| Denko Mechanical Ltd | CW2352365 | Correctional Service of Canada (CSC) | 2024/06/03 | CAD 0.00 |
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