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Notice categories:
10 of 31794
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 64917
64917
|
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
|
|---|---|---|---|---|
| Imperial Cleaners Ltd | W0102-20001A/001/HAL | Department of National Defence (DND) | 2023/09/16 | CAD 85,668.08 |
| Imperial Cleaners Ltd | W0102-20001A/001/HAL | Department of National Defence (DND) | 2023/06/01 | CAD 85,668.08 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2024/10/03 | CAD 4,600,000.00 |
| Maplesoft Consulting Inc | 21120-194545/002/ZM | Correctional Service of Canada (CSC) | 2024/03/08 | CAD 4,479,957.36 |
| Maplesoft Consulting Inc | 21120-194545/002/ZM | Correctional Service of Canada (CSC) | 2024/02/11 | CAD 4,479,957.36 |
| Maplesoft Consulting Inc | 21120-194545/002/ZM | Correctional Service of Canada (CSC) | 2024/01/12 | CAD 4,479,957.36 |
| ADGA Group Consultants Inc. | 21120-194545/007/ZM | Correctional Service of Canada (CSC) | 2024/03/27 | CAD 3,425,947.98 |
| ADGA Group Consultants Inc. | 21120-194545/007/ZM | Correctional Service of Canada (CSC) | 2024/01/12 | CAD 9,977,047.17 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6899-220077/001/HAL | Department of National Defence (DND) | 2024/10/30 | CAD 229,261.26 |
| Dexter Construction Company Limited | CW2364438 | Department of National Defence (DND) | 2024/06/10 | CAD 2,300,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6899-220077/001/HAL | Department of National Defence (DND) | 2023/10/05 | CAD 898,436.22 |
| Publivate Inc., Confluence Consulting Inc., in joint venture | EN578-181138/023/CY | Department of Public Works and Government… | 2024/09/19 | CAD 0.00 |
| Publivate Inc., Confluence Consulting Inc., in joint venture | EN578-181138/023/CY | Department of Public Works and Government… | 2023/10/06 | CAD 0.00 |
| Publivate Inc., Confluence Consulting Inc., in joint venture | EN578-181138/023/CY | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| Publivate Inc., Confluence Consulting Inc., in joint venture | EN578-181138/023/CY | Department of Public Works and Government… | 2023/02/24 | CAD 0.00 |
| ADGA Group Consultants Inc. | 21120-194545/003/ZM | Correctional Service of Canada (CSC) | 2024/03/27 | CAD 4,385,978.00 |
| ADGA Group Consultants Inc. | 21120-194545/003/ZM | Correctional Service of Canada (CSC) | 2024/01/12 | CAD 4,385,978.00 |
| Maplesoft Consulting Inc. | B9220-220010/001/XY | Department of Citizenship &… | 2023/03/02 | CAD 7,737,941.00 |
| Firebird Aviation Services Incorporated | CW2320109 | Department of National Defence (DND) | 2023/06/28 | CAD 342,700.00 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2024/04/16 | CAD 3,837,534.92 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2024/01/10 | CAD 3,837,534.92 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2023/12/16 | CAD 1,964,417.00 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2023/11/10 | CAD 1,964,417.00 |
| ADGA Group Consultants Inc. | T8086-172450/007/ZM | Department of Transport (TC) | 2023/08/15 | CAD 1,964,417.00 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2024/03/25 | CAD 3,777,000.00 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2024/03/21 | CAD 2,465,398.98 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2024/03/20 | CAD 2,465,398.98 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2023/11/09 | CAD 2,465,398.98 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2023/11/07 | CAD 4,856,619.90 |
| Maplesoft Consulting Inc | B9220-220010/001/XY | Department of Citizenship &… | 2023/04/26 | CAD 4,856,619.90 |
| MARGO GREENWOOD CONSULTING INC. | CW2299948 | Parks Canada Agency (PC) | 2023/10/15 | CAD 875,700.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2299948 | Parks Canada Agency (PC) | 2023/09/15 | CAD 875,700.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2299948 | Parks Canada Agency (PC) | 2023/08/08 | CAD 875,700.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2299948 | Parks Canada Agency (PC) | 2023/06/08 | CAD 875,700.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2235621 | Parks Canada Agency (PC) | 2023/05/24 | CAD 270,375.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2235621 | Parks Canada Agency (PC) | 2023/05/23 | CAD 270,375.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2235621 | Parks Canada Agency (PC) | 2022/11/15 | CAD 270,375.00 |
| MARGO GREENWOOD CONSULTING INC. | CW2235621 | Parks Canada Agency (PC) | 2022/10/19 | CAD 270,375.00 |
| GforceTec Consulting Inc. | W8485-141941/001/ZG | Department of National Defence | 2014/05/02 | CAD 149,951.00 |
| GforceTec Consulting Inc. | W8485-141941/001/ZG | Department of National Defence | 2014/02/19 | CAD 149,951.00 |
| The Halifax Computer Consulting Group inc. | 21120-194545/004/ZM | Correctional Service of Canada (CSC) | 2024/01/18 | CAD 3,590,496.95 |
| Maplesoft Consulting Inc | 08915-170500/010/EL | Department of Foreign Affairs, Trade and… | 2023/04/07 | CAD 178,054.40 |
| Imperial Cleaners Ltd | W0102-21013D/001/HAL | Department of National Defence (DND) | 2024/02/29 | CAD 181,134.21 |
| ADGA Group Consultants Inc. | 47419-226879/002/EL | Canada Border Services Agency (CBSA) | 2024/08/18 | CAD 10,589,202.85 |
| ADGA Group Consultants Inc. | B8926-170461/003/ZM | Department of Citizenship &… | 2024/04/22 | CAD 6,391,600.10 |
| ADGA Group Consultants Inc. | B8926-170461/003/ZM | Department of Citizenship &… | 2024/03/18 | CAD 6,391,600.10 |
| ADGA Group Consultants Inc. | B8926-170461/003/ZM | Department of Citizenship &… | 2024/03/18 | CAD 6,391,600.10 |
| ADGA Group Consultants Inc. | 47419-226879/002/EL | Canada Border Services Agency (CBSA) | 2023/07/20 | CAD 10,589,202.85 |
| West Chestnut Hotel LP | W010X-170083/001/PWA | Department of National Defence | 2017/01/25 | CAD 4,383.00 |
| West Chestnut Hotel LP | W010X-170083/001/PWA | Department of National Defence | 2017/01/10 | CAD 46,200.00 |
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