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Notice categories:
10 of 23809
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Herrmann Area Pavement Rehabilitation | 2024/01/22 | 2024/01/25 | City of Coquitlam | |
| Ridgeway Area Road Rehabilitation | 2023/02/27 | 2023/03/20 | City of Coquitlam | |
| City Hall HVAC System Upgrades | 2023/06/23 | 2023/07/21 | City of Prince Rupert | |
| 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 |
Displaying 51 - 60 of
10 of 4173
4173
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Mirabel - Turning Area | Construction | 2012/05/16 | N/A | Public Works and Government Services… |
| Office Area Refit | Services | 2024/05/18 | 2024/04/18 | Department of Public Works and Government… |
| Surface Area Analyzer | Goods | 2024/04/11 | 2026/03/26 | Department of Natural Resources (NRCan) |
| Collaboration Area Furniture | Goods | 2014/01/31 | N/A | Public Works and Government Services… |
| Collaboration Area Furniture | Goods | 2014/01/14 | N/A | Public Works and Government Services… |
| Military Staging Area | Services | 2012/03/21 | N/A | Department of National Defence |
| Crystal City - Janitorial Services | Services | 2013/04/26 | N/A | Canada Border Services Agency |
| 2013 or Newer, Conventional Super Cab & Chassis, 4 X 4 | Goods | 2013/07/11 | N/A | Royal Canadian Mounted Police |
| Retro Super L man to 602 Servo 0307 | Goods | 2012/12/28 | N/A | Natural Resources Canada |
| Dragging lowe Farm Area | Construction | 2023/04/27 | 2023/10/31 | Manitoba Infrastructure - Contract… |
50 of 10299
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2013/09/05 | CAD 71,988.00 |
| Super 8 Motel - Albuquerque/west | E60LP-120004/248/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
| Super 8 Motel - Albuquerque East | E60LP-120004/250/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. | W0105-10E010/001/PWB | Department of National Defence | 2012/02/15 | CAD 294,365.00 |
| Super Clean Services Ltd. | W0105-10E061/001/PWB | Department of National Defence | 2011/12/01 | CAD 88,683.00 |
| Super Clean Services Ltd. | W0105-10E061/001/PWB | Department of National Defence | 2011/05/27 | CAD 6,968.00 |
| SUPER & MOTEL- FEDERAL WAY | E60LP-100004/372/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 Clean Services Ltd. | W0102-06C247/001/PWA | Department of National Defence | 2010/11/24 | CAD 11,500.00 |
| 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. | W0102-06C247/001/PWA | Department of National Defence | 2010/03/17 | CAD 16,950.00 |
| Super Clean Services Ltd. | W0102-09J411/001/PWA | Department of National Defence | 2009/10/26 | CAD 7,248.00 |
| Super Clean Services Ltd. | W010C-07C471/001/PWA | Department of National Defence | 2009/10/26 | CAD 289,850.00 |
| Super Clean Services Ltd. | W0102-06C247/001/PWA | Department of National Defence | 2009/07/14 | CAD 45,200.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W0501-22M017/002/MCT | Department of National Defence | 2022/01/19 | CAD 146,832.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W0142-20X017/001/STN | Department of National Defence | 2019/12/20 | CAD -201,674.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W0142-20X017/001/STN | Department of National Defence | 2019/07/15 | CAD 201,674.00 |
| Super Clean Services Limited | W010C-14C471/001/PWA | Department of National Defence | 2015/05/11 | CAD 86,348.00 |
| SUPER & MOTEL - JACkSONVILLE / central | E60LP-140004/175/LP | Public Works and Government Services… | 2015/03/30 | CAD 25,000.00 |
| Super Clean Services Ltd. | W0102-10C293/001/PWA | Department of National Defence | 2013/10/30 | CAD 92,575.00 |
| 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 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 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. | W010C-11C471/001/PWA | Department of National Defence | 2011/09/08 | CAD 65,344.00 |
| 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 Clean Services Ltd. | W0105-10E061/001/PWB | Department of National Defence | 2010/11/26 | CAD 88,683.00 |
| 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 Clean Services Ltd. | W0105-08E022/001/PWB | Department of National Defence | 2010/03/30 | CAD 226,000.00 |
| 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. | W0102-09J411/001/PWA | Department of National Defence | 2009/10/01 | CAD 16,950.00 |
| 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 |
| The Corporation of the City of Sarnia | W7714-125627/001/SQ | Department of National Defence | 2012/06/14 | CAD 169,500.00 |
| 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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