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Notice categories:
10 of 113648
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Commercial Vehicle Rental | Services related to goods | 2021/07/21 | 2021/07/27 | Department of National Defence |
| Forklift Rentals | Services related to goods | 2015/05/08 | 2015/05/19 | Public Works and Government Services… |
| ATV Rentals | Services related to goods | 2018/07/06 | 2018/07/16 | Department of National Defence |
| ATV Snowmobile Rental | Services related to goods | 2018/05/03 | 2018/05/08 | Department of National Defence |
| ATV Rentals | Services related to goods | 2016/05/13 | 2016/06/01 | Department of National Defence |
| Equipment and Tool Rental | Services related to goods | 2014/07/22 | 2014/09/02 | Correctional Service of Canada |
| Equipment and Tool Rental | Services related to goods | 2014/03/20 | 2014/04/29 | Correctional Service of Canada |
| ACAN - dedicated rental vehicles | Services | 2023/07/04 | 2023/07/04 | Federal Economic Development Agency for… |
| Rental of tractor | Services related to goods | 2013/04/26 | 2013/05/13 | Department of National Defence |
| Notice of Intent Canoe Procurement Group of Canada Cooperative Purchasing | 2024/01/02 | 2024/12/31 | City of Port Moody |
Displaying 71 - 80 of
10 of 124251
124251
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Light Construction Equipment Rental | Services related to goods | 2014/02/19 | N/A | Public Works and Government Services… |
| Heavy Equipment Rental, without operater | Services related to goods | 2013/02/12 | N/A | Public Works and Government Services… |
| PASSENGER MOTOR VEHICLES - RENTAL | Services related to goods | 2020/10/29 | N/A | Public Works and Government Services… |
| PASSENGER MOTOR VEHICLES - RENTAL | Services related to goods | 2020/10/29 | N/A | Public Works and Government Services… |
| Rental of heavy equipment with operator | Construction | 2014/02/11 | N/A | Public Works and Government Services… |
| 2017 - CAR RENTAL DIRECTORY | Services related to goods | 2017/01/24 | N/A | Public Works and Government Services… |
| 2016 CAR RENTAL DIRECTORY | Services related to goods | 2016/01/01 | N/A | Public Works and Government Services… |
| PASSENGER MOTOR VEHICLES - RENTAL | Services related to goods | 2019/11/22 | N/A | Public Works and Government Services… |
| 2019 - Car Rental Directory | Services related to goods | 2019/01/07 | N/A | Public Works and Government Services… |
| PASSENGER MOTOR VEHICLES - RENTAL | Services related to goods | 2018/01/26 | N/A | Public Works and Government Services… |
50 of 527225
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| United Rentals of Canada Inc | E60HN-17GNTR/003/HN | Public Works and Government Services… | 2018/04/30 | CAD 100,000.00 |
| SSR Rentals Inc. | W2585-180001/001/CAL | Department of National Defence | 2020/06/02 | CAD -90,000.00 |
| SSR Rentals Inc. | W2585-180001/001/CAL | Department of National Defence | 2020/05/29 | CAD 0.00 |
| SSR Rentals Inc. | W2585-180001/001/CAL | Department of National Defence | 2019/04/17 | CAD 0.00 |
| SSR Rentals Inc. | W2585-180001/001/CAL | Department of National Defence | 2018/08/17 | CAD 90,000.00 |
| United Rentals of Canada, Inc. | CW2235245 | Department of National Defence (DND) | 2022/12/15 | CAD 6,165,614.70 |
| United Rentals of Canada, Inc. | CW2235245 | Department of National Defence (DND) | 2023/04/27 | CAD 6,165,614.70 |
| GLOBAL RENTAL CANADA, ULC | W0114-07Q001/001/KIN | Department of National Defence | 2010/06/10 | CAD 10,509.00 |
| GLOBAL RENTAL CANADA, ULC | W0114-07Q001/001/KIN | Department of National Defence | 2010/03/31 | CAD 45,833.00 |
| GLOBAL RENTAL CANADA, ULC | W0114-07Q001/001/KIN | Department of National Defence | 2010/08/27 | CAD 10,509.00 |
| GLOBAL RENTAL CANADA, ULC | W0114-07Q001/001/KIN | Department of National Defence | 2009/07/31 | CAD 78,120.00 |
| United Rentals of Canada, Inc | W010X-11F035/001/HAL | Department of National Defence | 2010/08/27 | CAD 9,344.00 |
| United Rentals of Canada, Inc | W010X-12M071/001/HAL | Department of National Defence | 2011/09/09 | CAD 10,350.00 |
| United Rentals of Canada, Inc | W010X-12M071/001/HAL | Department of National Defence | 2011/08/29 | CAD 10,350.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2009/12/16 | CAD 566,667.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2014/05/23 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2014/01/28 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2013/09/25 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2013/05/29 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2013/01/31 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2012/01/30 | CAD 283,333.00 |
| SSR Rentals Inc. | W2585-166260/001/WPG | Department of National Defence | 2016/12/02 | CAD 47,917.00 |
| SSR Rentals Inc. | W2585-166260/001/WPG | Department of National Defence | 2016/10/11 | CAD 47,917.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2016/01/30 | CAD 406,800.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2015/09/09 | CAD 406,800.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2015/03/31 | CAD 406,800.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2012/04/03 | CAD 406,800.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2015/11/30 | CAD 406,800.00 |
| Cooper Industries Electrical Inc. | W6892-18OIB1/001/QCN | Department of National Defence | 2018/05/01 | CAD 32,781.00 |
| Cooper Industries Electrical Inc. | W6892-18OIB1/001/QCN | Department of National Defence | 2018/06/07 | CAD 32,781.00 |
| United Rentals of Canada, Inc. | T8493-170050/001/HS | Transport Canada | 2018/11/19 | CAD 64,614.00 |
| Jane Cooper | E60ZT-180025/202/ZT | Public Works and Government Services… | 2021/02/03 | CAD 0.00 |
| United Rentals of Canada, Inc. | W0501-170101/001/MCT | Department of National Defence | 2020/09/30 | CAD 27,792.00 |
| GLOBAL RENTAL CANADA, ULC | W0107-11TN07/001/PET | Department of National Defence | 2011/11/22 | CAD 6,972.00 |
| GLOBAL RENTAL CANADA, ULC | W0107-11TN08/001/PET | Department of National Defence | 2011/10/21 | CAD 9,673.00 |
| GLOBAL RENTAL CANADA, ULC | W0107-11TN07/001/PET | Department of National Defence | 2011/09/27 | CAD 13,944.00 |
| Ryder Truck Rentals | W010T-123043/001/HAL | Department of National Defence | 2011/10/27 | CAD 22,889.00 |
| AGROPUR COOPERATIVE | 21301-150983/001/MTR | Correctional Service of Canada | 2016/02/10 | CAD 7,000.00 |
| AGROPUR COOPERATIVE | 21301-150983/001/MTR | Correctional Service of Canada | 2016/01/13 | CAD 75,000.00 |
| AGROPUR COOPERATIVE | 21301-150983/001/MTR | Correctional Service of Canada | 2016/01/12 | CAD 6,000.00 |
| AGROPUR COOPERATIVE | 51307-141415/001/MTR | Veterans Affairs Canada | 2014/01/31 | CAD 165,000.00 |
| AGROPUR COOPERATIVE | 51307-131315/001/QCR | Veterans Affairs Canada | 2013/03/26 | CAD 180,000.00 |
| AGROPUR COOPERATIVE | 21301-122105/001/QCR | Correctional Service of Canada | 2012/01/16 | CAD 85,000.00 |
| AGROPUR COOPERATIVE | 51307-121215/001/QCR | Veterans Affairs Canada | 2012/01/16 | CAD 195,000.00 |
| AGROPUR COOPERATIVE | 21368-117456/001/QCR | Correctional Service of Canada | 2011/01/18 | CAD 91,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/04/11 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2016/06/23 | CAD 70,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/14 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/02 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/09/30 | CAD 290,000.00 |
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