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Notice categories:
10 of 31790
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Garbage, Recycling and Compost Removal 14 Wing Greenwood, NS. | Services | 2017/05/29 | 2017/06/05 | Department of National Defence |
| Aircraft Rental - Air Cadet Flights Greenwood, nova Scotia | Services | 2012/11/09 | 2012/11/26 | Department of National Defence |
| W0102-22014M - RISO - Aircraft Wash Services - Greenwood | Services | 2023/05/19 | 2023/06/05 | Department of National Defence (DND) |
| 1070-2223/108 - Site Representative Services, Greenwood, BC | 2022/10/18 | 2022/11/25 | BC Housing Management Commission | |
| Open Construction Source List for 14 Wing Greenwood | Construction | 2024/07/12 | 2026/03/31 | Defence Construction Canada - Atlantic… |
| IT Consulting Services | Services | 2024/03/18 | 2024/04/25 | Interuniversity Services Inc. |
| Standing Offer Agreement – Tree Maintenance Services, CFHA, Greenwood, | Services | 2021/10/29 | 2021/11/17 | Defence Construction Canada |
| Customs Broker and Freight Forwarder Services RFP Development and… | Services | 2019/12/17 | 2020/01/07 | Marine Atlantic Inc. |
| ADVANCE PROCUREMENT NOTICE - STANDING OFFER FOR SURVEY SERVICES,… | Construction | 2023/12/16 | 2023/12/16 | Defence Construction Canada - Atlantic… |
| Rail Trail Major Culvert Repair and Rehabilitation, Boundary Creek -… | Construction | 2024/05/14 | 2024/05/28 | Recreation Sites and Trails Branch |
Displaying 41 - 50 of
10 of 64916
64916
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| W0102-22014M - RISO - Aircraft Wash Services - Greenwood | Services | 2023/06/28 | 2025/06/30 | Department of National Defence (DND) |
| Amend 004 - Workstream 3 - ADGA Group Consultants Inc. | Services | 2024/04/16 | 2025/01/15 | Department of Transport (TC) |
| Consulting Services | Services | 2015/09/28 | N/A | Public Works and Government Services… |
| 5P435-220364 - Production, mixing and delivery of Winter Abrasives for… | Goods | 2023/10/15 | 2023/10/15 | Parks Canada Agency (PC) |
| 5P435-220021 - Winter Maintenance Abrasives – Banff | Goods | 2023/05/24 | 2022/11/15 | Parks Canada Agency (PC) |
| Consulting Services | Services | 2016/05/26 | N/A | Public Works and Government Services… |
| Consulting Services | Services | 2017/12/12 | N/A | Correctional Service of Canada |
| Amend 000 - Project Management Services - WS4 - THE HALIFAX COMPUTER… | Services | 2024/01/18 | 2025/04/15 | Correctional Service of Canada (CSC) |
| X-Ray Film Processor- CFB Greenwood, Nova Scotia | Goods | 2012/04/04 | N/A | Department of National Defence |
| Janitorial - Health Services Centre 14 Wing Greenwood | Services | 2018/03/02 | N/A | Department of National Defence |
50 of 279601
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Margo L DeLong | K4B20-100180/002/HAL | Environment Canada | 2012/05/14 | CAD 24,562.00 |
| Margo L DeLong | K4B20-100180/001/HAL | Environment Canada | 2011/03/17 | CAD 25,899.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2021/07/13 | CAD 338,847.00 |
| Margo Horticultural Supplies | 5P421-182384/001/CAL | Parks Canada | 2021/05/26 | CAD 240,000.00 |
| Margo Horticultural Supplies | 5P421-182384/001/CAL | Parks Canada | 2019/05/30 | CAD 240,000.00 |
| Margo Horticultural Supplies | 5P421-182384/001/CAL | Parks Canada | 2019/05/28 | CAD 119,999.00 |
| Margo Horticultural Supplies | T3003-130086/001/QCM | Transport Canada | 2014/02/07 | CAD 34,215.00 |
| Margo Horticultural Supplies | T3200-110026/001/QCN | Transport Canada | 2013/03/01 | CAD 38,024.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2021/11/24 | CAD 132,708.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2021/05/26 | CAD -13,088.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2020/12/15 | CAD 338,847.00 |
| Margo Horticultural Supplies | F7047-190097/001/ERD | Fisheries and Oceans Canada | 2020/11/19 | CAD 219,227.00 |
| Margo Horticultural Supplies | 5P421-182384/001/CAL | Parks Canada | 2020/05/13 | CAD 120,001.00 |
| Greenwood Paving (Pembroke) Ltd | W0107-13C462/001/PET | Department of National Defence | 2013/09/18 | CAD 23,730.00 |
| Greenwood Paving (Pembroke) Ltd | W0107-05C523/002/PET | Department of National Defence | 2009/01/31 | CAD 53,500.00 |
| Davidson-Greenwood Communications LTD. | EC095-140005/014/MCT | Public Works and Government Services… | 2016/11/08 | CAD 110,000.00 |
| Davidson-Greenwood Communications LTD. | EC095-080003/003/MCT | Public Works and Government Services… | 2009/02/01 | CAD 173,913.00 |
| Davidson-Greenwood Communications LTD. | EC095-140005/014/MCT | Public Works and Government Services… | 2014/12/01 | CAD 110,000.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-120003/127/LP | Public Works and Government Services… | 2013/01/01 | CAD 26,250.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-110003/139/LP | Public Works and Government Services… | 2012/01/01 | CAD 26,250.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-100003/170/LP | Public Works and Government Services… | 2011/01/01 | CAD 26,250.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-090003/202/LP | Public Works and Government Services… | 2010/01/01 | CAD 26,250.00 |
| The Greenwood Inn (Winnipeg) Ltd | E60LP-080003/369/LP | Public Works and Government Services… | 2009/01/01 | CAD 26,250.00 |
| The Cedar Hill-Greenwood Cemetery Company | 51019-104014/001/MCT | Veterans Affairs Canada | 2010/10/19 | CAD 1,582.00 |
| The Cedar Hill-Greenwood Cemetery Company | 51019-104014/001/MCT | Veterans Affairs Canada | 2010/09/28 | CAD 79,473.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2024/08/27 | CAD 230,000.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2023/08/16 | CAD 1,886,000.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2024/08/26 | CAD 230,000.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2023/05/19 | CAD 1,886,000.00 |
| Nick Mahoney Construction Ltd. | CW2306268 | Department of National Defence (DND) | 2024/07/09 | CAD 230,000.00 |
| Dexter Construction Company Limited | CW2305725 | Department of National Defence (DND) | 2024/05/31 | CAD 230,000.00 |
| Dexter Construction Company Limited | CW2305725 | Department of National Defence (DND) | 2024/03/22 | CAD 230,000.00 |
| Dexter Construction Company Limited | CW2305725 | Department of National Defence (DND) | 2023/11/01 | CAD 287,500.00 |
| Dexter Construction Company Limited | CW2305725 | Department of National Defence (DND) | 2023/06/01 | CAD 1,667,500.00 |
| CORKUM'S ELECTRICAL SALES LTD_44740 | CW2305136 | Department of National Defence (DND) | 2023/05/10 | CAD 2,875,000.00 |
| A-Tech Roofing Ltd | CW2329394 | Department of National Defence (DND) | 2023/11/09 | CAD 920,000.00 |
| A-Tech Roofing Ltd | CW2329394 | Department of National Defence (DND) | 2023/09/06 | CAD 920,000.00 |
| Central Valley Aircraft Incorporated | E60SQ-020001/297/ZL | Public Works and Government Services… | 2013/05/27 | CAD 500,000.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2011/12/16 | CAD 94,346.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2011/10/03 | CAD 29,298.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2010/01/11 | CAD 22,600.00 |
| Central Valley Aircraft Incorporated | W010A-07F004/001/HAL | Department of National Defence | 2009/04/29 | CAD 35,135.00 |
| Central Valley Aircraft Incorporated | E60SQ-020001/297/ZL | Public Works and Government Services… | 2016/11/23 | CAD 500,000.00 |
| Central Valley Aircraft Incorporated | W010Z-13G004/001/HAL | Department of National Defence | 2013/01/03 | CAD 92,000.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2011/05/20 | CAD 94,346.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2010/10/19 | CAD 33,900.00 |
| Central Valley Aircraft Incorporated | W010Z-10E021/001/HAL | Department of National Defence | 2010/10/04 | CAD 8,548.00 |
| TK Elevator | CW2375625 | Department of National Defence (DND) | 2024/09/27 | CAD 276,920.00 |
| Imperial Cleaners Ltd | W0102-20001A/001/HAL | Department of National Defence (DND) | 2024/05/29 | CAD 85,668.08 |
| Imperial Cleaners Ltd | W0102-20001A/001/HAL | Department of National Defence (DND) | 2024/05/28 | CAD 85,668.08 |
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