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Notice categories:
10 of 1384
Displaying 31 - 40 of
10 of 473
473
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Live Animals | Goods | 2024/01/29 | 2026/03/31 | National Research Council Canada |
| SNOW TRANSPORTATION—QUÉBEC BASE (Queen's Wharf) | Services | 2015/01/09 | N/A | Fisheries and Oceans Canada |
| Heavy vehicle body repair services | Services related to goods | 2014/03/11 | N/A | Public Works and Government Services… |
| Construction Services, Not Elsewhere Specified | Construction | 2021/04/21 | N/A | Public Works and Government Services… |
| Human Resource Services, Business Consulting/Change Management; Project… | Services | 2019/04/12 | N/A | Public Works and Government Services… |
| Services for Asbestos Assessment Program in Newfoundland and Labrador | Services | 2018/12/04 | N/A | Royal Canadian Mounted Police |
| Informatics Professional Services | Services | 2018/03/28 | N/A | Public Works and Government Services… |
| Hazardous Substance Analysis - Building Related | Services | 2018/03/12 | N/A | Public Works and Government Services… |
| National Gallery of Canada - Request for Proposals - Staff Visitor… | Services | 2018/03/01 | N/A | National Gallery of Canada |
| NMSO Car Rental Directory | Services related to goods | 2018/01/09 | N/A | Public Works and Government Services… |
50 of 2274
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Ryder Truck Rental | CW2351705 | Department of National Defence (DND) | 2024/08/14 | CAD 300,000.00 |
| Imperial Cleaners Ltd | W6837-165584/001/HAL | Department of National Defence (DND) | 2024/07/31 | CAD 382,219.91 |
| apple ridge lumber | CW2324691 | Parks Canada Agency (PC) | 2024/07/23 | CAD 0.00 |
| J D IRVING, LIMITED | CW2352335 | Department of Public Works and Government… | 2024/07/05 | CAD 37,976.45 |
| 9160-8737 QUÉBEC INC. | CW2364309 | Department of National Defence (DND) | 2024/07/01 | CAD 1,378,545.25 |
| Controls & Equipment | W6898-210506/001/MCT | Department of National Defence (DND) | 2024/06/27 | CAD 24,832.00 |
| MMP OFFICE INTERIORS INCORPORATED | CW2340573 | Department of Public Works and Government… | 2024/06/26 | CAD 83,172.08 |
| Mi'kmaq Office Furniture & Interiors Inc. | CW2319533 | Department of Public Works and Government… | 2024/06/26 | CAD 52,935.02 |
| TEKNION LIMITED | CW2319318 | Department of Public Works and Government… | 2024/06/26 | CAD 29,613.11 |
| TEKNION LIMITED | CW2321337 | Department of Public Works and Government… | 2024/06/26 | CAD 12,561.66 |
| Atlantic Business Interiors Limited | CW2319320 | Department of Public Works and Government… | 2024/06/26 | CAD 15,360.55 |
| Totem Offisource Inc. | CW2320968 | Department of Public Works and Government… | 2024/06/26 | CAD 142,776.00 |
| Donna Cona Inc. | CW2321335 | Department of Public Works and Government… | 2024/06/26 | CAD 61,644.62 |
| Superior Office Interiors Limited | CW2319316 | Department of Public Works and Government… | 2024/06/26 | CAD 205,437.48 |
| TEKNION LIMITED | CW2319318 | Department of Public Works and Government… | 2024/06/25 | CAD 29,613.11 |
| TEKNION LIMITED | CW2338626 | Department of Public Works and Government… | 2024/06/25 | CAD 84,366.44 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566/001/MCT | Department of National Defence (DND) | 2024/06/18 | CAD 172,500.00 |
| Controls & Equipment | W6898-210506/001/MCT | Department of National Defence (DND) | 2024/06/18 | CAD 24,832.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566 | Department of National Defence (DND) | 2024/06/18 | CAD 69,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0501-23C004/001/MCT | Department of National Defence (DND) | 2024/06/18 | CAD 600,000.00 |
| 9160-8737 QUÉBEC INC. | CW2364428 | Department of National Defence (DND) | 2024/06/10 | CAD 950,392.50 |
| J D IRVING, LIMITED | CW2340878 | Department of Public Works and Government… | 2024/05/31 | CAD 16,945.25 |
| Imperial Cleaners Ltd | CW2363289 | Department of National Defence (DND) | 2024/05/29 | CAD 1,027,054.48 |
| Imperial Cleaners Ltd | CW2363288 | Department of National Defence (DND) | 2024/05/29 | CAD 1,689,868.83 |
| Atlantic Business Interiors | CW2362283 | Department of Public Works and Government… | 2024/05/23 | CAD 11,017.55 |
| Donna Cona Inc. | CW2362302 | Department of Public Works and Government… | 2024/05/23 | CAD 206,806.80 |
| Office Interiors | CW2362293 | Department of Public Works and Government… | 2024/05/23 | CAD 63,189.33 |
| Global Total Office | CW2362280 | Department of Public Works and Government… | 2024/05/23 | CAD 188,307.68 |
| TEKNION LIMITED | CW2362289 | Department of Public Works and Government… | 2024/05/23 | CAD 54,252.26 |
| Imperial Cleaners Ltd | W6837-175259/001/HAL | Department of National Defence (DND) | 2024/05/09 | CAD 7,462,210.21 |
| Toure Cleaning Services | CW2359939 | Department of National Defence (DND) | 2024/04/29 | CAD 0.00 |
| J D IRVING, LIMITED | CW2352335 | Department of Public Works and Government… | 2024/04/08 | CAD 37,976.45 |
| J D IRVING, LIMITED | CW2340878 | Department of Public Works and Government… | 2024/04/08 | CAD 16,945.25 |
| Atlantic Business Interiors Limited | CW2319320 | Department of Public Works and Government… | 2024/03/31 | CAD 15,360.55 |
| Superior Office Interiors Limited | CW2319316 | Department of Public Works and Government… | 2024/03/31 | CAD 205,437.48 |
| Mi'kmaq Office Furniture & Interiors Inc. | CW2319533 | Department of Public Works and Government… | 2024/03/31 | CAD 52,935.02 |
| D&J's Cleaning Services Ltd. | W6837-175257/001/HAL | Department of National Defence (DND) | 2024/03/27 | CAD 1,148,512.08 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566/001/MCT | Department of Public Works and Government… | 2024/03/20 | CAD 172,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-210506/001/MCT | Department of National Defence (DND) | 2024/03/20 | CAD 24,832.00 |
| J D IRVING, LIMITED | CW2352335 | Department of Public Works and Government… | 2024/03/01 | CAD 37,976.45 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566/001/MCT | Department of Public Works and Government… | 2024/02/28 | CAD 172,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220570/001/MCT | Department of National Defence (DND) | 2024/02/28 | CAD 260,360.00 |
| Ryder Truck Rental | CW2351705 | Department of National Defence (DND) | 2024/02/27 | CAD 300,000.00 |
| MMP OFFICE INTERIORS INCORPORATED | CW2350549 | Department of Public Works and Government… | 2024/02/20 | CAD 63,587.38 |
| TEKNION LIMITED | CW2350547 | Department of Public Works and Government… | 2024/02/20 | CAD 132,905.33 |
| Asokan Business Interiors | CW2350489 | Department of Public Works and Government… | 2024/02/19 | CAD 61,008.15 |
| Imperial Cleaners Ltd | W6837-165584/001/HAL | Department of National Defence (DND) | 2024/01/25 | CAD 382,219.91 |
| Imperial Cleaners Ltd | W6837-175259/001/HAL | Department of National Defence (DND) | 2024/01/22 | CAD 6,777,986.94 |
| GDI Services (Canada) LP | W684H-210011/001/PWA | Department of National Defence (DND) | 2024/01/22 | CAD 378,061.31 |
| I. Matheson & Co. Ltd. | CW2340920 | Department of Fisheries and Oceans (DFO) | 2024/01/19 | CAD 115,000.00 |
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