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Notice categories:
10 of 23782
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Ridgeway Area Road Rehabilitation | 2023/02/27 | 2023/03/20 | City of Coquitlam | |
| Dartmoor Area Pavement Rehabilitation | 2023/02/06 | 2023/02/27 | City of Coquitlam | |
| Chineside Area Watermain Replacements | 2023/05/15 | 2023/06/05 | City of Coquitlam | |
| Chineside Area Watermain Replacements | 2023/05/15 | 2023/06/05 | City of Coquitlam | |
| City of Dawson Creek - Notice of Intent | 2023/12/22 | 2024/01/05 | City of Dawson Creek | |
| Environment and Protected Areas - Request for Proposal - Lidar… | Services | 2024/03/11 | 2024/04/10 | Environment and Protected Areas |
| City of Merritt Asphalt Repairs 2023 RFP | 2023/08/04 | 2023/09/29 | City of Merritt | |
| City of Calgary - Cemetery Management System Review | Services | 2024/06/13 | 2024/06/28 | City of Calgary |
| City of Lloydminster - Regional Emergency Management Plan | Services | 2024/06/18 | 2024/07/19 | City of Lloydminster |
| City Hall Parking Lot Expansion Construction | 2024/06/21 | 2024/07/10 | City of Chilliwack |
Displaying 41 - 50 of
10 of 4172
4172
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Wide-Area Network (WAN) Provider (P) and Provider Edge (PE) router “… | Goods | 2022/12/12 | N/A | Shared Services Canada |
| Johnson Lake Day Use Area Parking Lot - Banff National Park | Construction | 2018/04/04 | N/A | Parks Canada |
| Visitor Centre Area Rehabilitation - Rocky Mountain House National… | Construction | 2016/09/28 | N/A | Parks Canada |
| Services Building Condition Assessments-City of Winnipeg Community… | Services | 2023/11/22 | 2024/11/30 | The City of Winnipeg |
| Snow Clearing on Regional and Local Streets within the North Area (East) | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
| Animal Control Services - Trap and Remove Animals From Populated Areas | Services | 2013/07/16 | N/A | Department of National Defence |
| Numa Falls Day Use Area Improvements – Kootenay National Park | Construction | 2019/11/20 | N/A | Parks Canada |
| Wide Area Mower | Goods | 2016/01/26 | N/A | Department of National Defence |
| WIDE AREA MOVER | Goods | 2014/01/24 | N/A | Agriculture and Agri-Food Canada |
| JANITORIAL - DARTMOUTH AREA | Services | 2014/01/22 | N/A | Department of National Defence |
50 of 10297
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Super Clean Services Ltd. | W0105-13E022/001/PWB | Department of National Defence | 2015/02/12 | CAD 74,377.00 |
| Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2015/01/30 | CAD 223,092.00 |
| Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2014/11/07 | CAD 223,092.00 |
| Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2014/09/05 | CAD 17,250.00 |
| Super Clean Services Ltd. | W0105-13E022/001/PWB | Department of National Defence | 2014/02/27 | CAD 74,377.00 |
| SUPER & MOTEL- FEDERAL WAY | E60LP-130004/115/LP | Public Works and Government Services… | 2014/02/24 | CAD 25,000.00 |
| Super Clean Services Ltd. | W0102-10C293/001/PWA | Department of National Defence | 2013/10/30 | CAD 92,575.00 |
| Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2013/09/05 | CAD 71,988.00 |
| Super 8 Motel - Albuquerque East | E60LP-120004/250/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
| SUPER & MOTEL - JACkSONVILLE / central | E60LP-120004/208/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
| SUPER & MOTEL- FEDERAL WAY | E60LP-120004/175/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
| Super 8 Motel - Albuquerque/west | E60LP-120004/248/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
| Super Clean Services Ltd. | W0105-13E022/001/PWB | Department of National Defence | 2013/01/29 | CAD 74,377.00 |
| Super Clean Services Ltd. | W0102-10C293/001/PWA | Department of National Defence | 2012/10/23 | CAD 37,950.00 |
| Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2012/08/27 | CAD 68,510.00 |
| Super Clean Services Ltd. | W0102-10C293/001/PWA | Department of National Defence | 2012/06/04 | CAD 17,250.00 |
| Super Clean Services Ltd. | W0105-10E010/001/PWB | Department of National Defence | 2012/02/15 | CAD 294,365.00 |
| Super 8 Motel - Albuquerque/west | E60LP-110004/326/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Super 8 Motel - Albuquerque East | E60LP-110004/333/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| SUPER & MOTEL- FEDERAL WAY | E60LP-110004/230/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Super Clean Services Ltd. | W0105-10E061/001/PWB | Department of National Defence | 2011/12/01 | CAD 88,683.00 |
| Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2011/09/08 | CAD 65,344.00 |
| Super Clean Services Ltd. | W0105-10E061/001/PWB | Department of National Defence | 2011/05/27 | CAD 6,968.00 |
| Super Talent Technology Corp | W2671-10E009/001/EDM | Department of National Defence | 2011/01/26 | CAD -178.00 |
| SUPER & ATLANTA AIRPORT WEST | E60LP-100004/384/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| SUPER & ST. PAUL / I - 94 | E60LP-100004/463/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| SUPER & MOTEL - JACkSONVILLE / central | E60LP-100004/471/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| SUPER & HOTEL BEIJING GUOMAO | E60LP-100004/397/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| SUPER & MOTEL- FEDERAL WAY | E60LP-100004/372/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Super Clean Services Ltd. | W0105-10E061/001/PWB | Department of National Defence | 2010/11/26 | CAD 88,683.00 |
| Super Clean Services Ltd. | W0102-06C247/001/PWA | Department of National Defence | 2010/11/24 | CAD 11,500.00 |
| Super Clean Services Ltd. | W0105-10E010/001/PWB | Department of National Defence | 2010/11/16 | CAD 294,365.00 |
| Super Clean Services Ltd. | W0102-10C293/001/PWA | Department of National Defence | 2010/11/01 | CAD 37,375.00 |
| Super Talent Technology Corp | W2671-10E009/001/EDM | Department of National Defence | 2010/11/01 | CAD 18,168.00 |
| Super Clean Services Ltd. | W0105-10E061/001/PWB | Department of National Defence | 2010/08/30 | CAD 5,226.00 |
| Super Clean Services Ltd. | W0102-06C247/001/PWA | Department of National Defence | 2010/06/21 | CAD 220,900.00 |
| Super Clean Services Ltd. | W0105-10E061/001/PWB | Department of National Defence | 2010/03/30 | CAD 88,683.00 |
| Super Clean Services Ltd. | W0105-08E022/001/PWB | Department of National Defence | 2010/03/30 | CAD 226,000.00 |
| Super Clean Services Ltd. | W0102-06C247/001/PWA | Department of National Defence | 2010/03/17 | CAD 16,950.00 |
| Super Clean Services Ltd. | W0105-10E010/001/PWB | Department of National Defence | 2010/03/01 | CAD 294,365.00 |
| Super Clean Services Ltd. | W010C-10C471/001/PWA | Department of National Defence | 2010/01/28 | CAD 64,359.00 |
| Super Clean Services Ltd. | W010C-07C471/001/PWA | Department of National Defence | 2009/10/26 | CAD 289,850.00 |
| Super Clean Services Ltd. | W0102-09J411/001/PWA | Department of National Defence | 2009/10/26 | CAD 7,248.00 |
| Super Clean Services Ltd. | W0102-09J411/001/PWA | Department of National Defence | 2009/10/01 | CAD 16,950.00 |
| Super Clean Services Ltd. | W0102-06C247/001/PWA | Department of National Defence | 2009/07/14 | CAD 45,200.00 |
| Super Clean Services Ltd. | W0105-09E030/001/PWB | Department of National Defence | 2009/03/19 | CAD 226,000.00 |
| Super Clean Services Ltd. | W0102-06C247/001/PWA | Department of National Defence | 2009/02/05 | CAD 39,550.00 |
| 38274 Yukon Inc.dba Super Save Propane (Yukon) | EZ033-060024/001/YKT | Public Works and Government Services… | 2009/09/01 | CAD 244,100.00 |
| 38274 Yukon Inc.dba Super Save Propane (Yukon) | M8026-080002/001/YKT | Royal Canadian Mounted Police | 2009/09/01 | CAD 63,600.00 |
| 38274 Yukon Inc.dba Super Save Propane (Yukon) | M8026-080002/001/YKT | Royal Canadian Mounted Police | 2009/07/31 | CAD 63,600.00 |
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