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Notice categories:
10 of 27568
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Richmond Maritime Festival Programming and Production Team | 2024/03/13 | 2024/04/10 | City of Richmond | |
| Sale of Events Tent | Goods | 2024/10/30 | 2024/11/29 | Municipality of the District of Clare |
| Modular Tent Flooring | Goods | 2018/01/11 | 2018/01/24 | Department of National Defence |
| Arctic Tents 23LBS061 Future Business Opportunities | Goods | 2023/07/06 | N/A | NATO - North Atlantic Treaty Organization |
| Military Tents 23LBS001 Future Business Opportunities | Goods | 2023/01/12 | N/A | NATO - North Atlantic Treaty Organization |
| ISI RFP- Vehicle Rental | Services | 2023/07/24 | 2023/09/18 | Interuniversity Services Inc. |
| Event Lighting for Festivals and Special Events | 2024/08/13 | 2024/09/03 | City of Burnaby | |
| W3380-22J004-Repair and replacement services for doors and windows on… | Services | 2023/08/18 | 2023/09/01 | Department of National Defence (DND) |
| Richmond Children’s Arts Festival Programming and Production Team | 2024/06/13 | 2024/07/11 | City of Richmond | |
| Trailer Rental | Services related to goods | 2021/12/23 | 2022/01/05 | Public Works and Government Services… |
Displaying 31 - 40 of
10 of 61808
61808
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| TENTS, MULTIPLE OCCUPANCY | Services | 2012/03/06 | N/A | Parks Canada |
| Amend 002 - Communication Promotional Material - Festival Promotions Inc… | Services | 2023/07/18 | 2023/12/30 | Department of Public Works and Government… |
| tents, shells and liners | Goods | 2020/11/24 | N/A | Department of National Defence |
| TENT REPAIRS | Services related to goods | 2012/04/17 | N/A | Department of National Defence |
| Tent, Pins and Slide Fastner Unit | Goods | 2024/09/20 | 2025/03/31 | Department of National Defence |
| PIN,TENT | Goods | 2013/03/20 | N/A | Department of National Defence |
| tents, shells and liners | Goods | 2020/11/24 | N/A | Department of National Defence |
| Tent, Pins and Slide Fastner Unit | Goods | 2024/09/20 | 2025/03/31 | Department of National Defence |
| Tent, Pins and Slide Fastner Unit | Goods | 2024/09/20 | 2025/03/31 | Department of National Defence |
| RF-EMI Filtering Faraday Enclosure Tent (Faraday Tent) - 47810-223474 | Goods | 2023/05/12 | 2023/03/31 | Canada Border Services Agency (CBSA) |
50 of 263212
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| R&D Trailer Rentals Ltd. | W0127-18BM04/001/EDM | Department of National Defence | 2022/10/07 | CAD 2,625,000.00 |
| R&D Trailer Rentals Ltd. | W0127-18BM04/001/EDM | Department of National Defence | 2021/06/18 | CAD 2,625,000.00 |
| R&D Trailer Rentals Ltd. | W0127-18BM04/001/EDM | Department of National Defence | 2020/09/28 | CAD 2,625,000.00 |
| R&D Trailer Rentals Ltd. | W0127-18BM04/001/EDM | Department of National Defence | 2018/10/30 | CAD 2,625,000.00 |
| OWEN KEDDY CRANE RENTALS LTD | W0102-111162/001/HAL | Department of National Defence | 2011/03/02 | CAD 6,900.00 |
| Sunrise Washroom Rentals Ltd. | E6VIC-200002/001/VIC | Public Works and Government Services… | 2021/08/26 | CAD 0.00 |
| Interior Portable Rentals Ltd. | E6VIC-200002/002/VIC | Public Works and Government Services… | 2021/08/26 | CAD 0.00 |
| Sunrise Washroom Rentals Ltd. | W0103-197837/002/VIC | Department of National Defence | 2018/09/07 | CAD 70,114.00 |
| Sunrise Washroom Rentals Ltd. | W0103-197837/002/VIC | Department of National Defence | 2018/09/05 | CAD 45,114.00 |
| Sunrise Washroom Rentals Ltd. | W0103-197837/002/VIC | Department of National Defence | 2018/08/18 | CAD 25,000.00 |
| Interior Portable Rentals Ltd. | W0103-197837/001/VIC | Department of National Defence | 2018/08/18 | CAD 25,000.00 |
| Advantage Crane Rental Ltd. | W0103-126502/001/VIC | Department of National Defence | 2012/12/13 | CAD 112,000.00 |
| United Rentals of Canada, INC. | W3554-226312/001/HAL | Department of National Defence | 2022/04/07 | CAD 27,712.00 |
| United Rentals of Canada, INC. | W3554-226312/001/HAL | Department of National Defence | 2022/02/04 | CAD 1,777.00 |
| United Rentals of Canada, INC. | W3554-226312/001/HAL | Department of National Defence | 2021/12/10 | CAD 32,890.00 |
| United Rentals of Canada, INC. | W3554-226312/001/HAL | Department of National Defence | 2021/11/30 | CAD 163,772.00 |
| United Rentals of Canada, Inc. | W0117-113004/001/WPG | Department of National Defence | 2011/03/29 | CAD 21,258.00 |
| United Rentals of Canada, Inc. | W0118-110018/001/WPG | Department of National Defence | 2010/10/05 | CAD 24,701.00 |
| Stephenson's Rent-All (1998) Inc. | E6TOR-15RM03/006/KIN | Public Works and Government Services… | 2021/05/31 | CAD 0.00 |
| Stephenson's Rent-All (1998) Inc. | E6TOR-15RM03/006/KIN | Public Works and Government Services… | 2019/04/10 | CAD 0.00 |
| Stephenson's Rent-All (1998) Inc. | E6TOR-15RM03/006/KIN | Public Works and Government Services… | 2016/09/20 | CAD 0.00 |
| AIRPORT AUTO RENTAL, SALES & LEASING INC. | E60LP-130005/015/LP | Public Works and Government Services… | 2014/01/27 | CAD 25,000.00 |
| AIRPORT AUTO RENTAL, SALES & LEASING INC. | E60LP-130005/015/LP | Public Works and Government Services… | 2014/01/09 | CAD 25,000.00 |
| United Rentals of Canada Inc. | EW479-121430/001/EDM | Public Works and Government Services… | 2012/07/06 | CAD 1,900,000.00 |
| United Rentals of Canada Inc. | EW479-121430/001/EDM | Public Works and Government Services… | 2012/02/21 | CAD 1,900,000.00 |
| Ryder Truck Rental Canada Ltd. | W0142-08A031/001/CAL | Department of National Defence | 2011/09/30 | CAD 125,001.00 |
| Ryder Truck Rental Canada Ltd. | W0142-08A031/001/CAL | Department of National Defence | 2011/06/14 | CAD 125,001.00 |
| Ryder Truck Rental Canada Ltd. | W0142-08A031/001/CAL | Department of National Defence | 2011/03/01 | CAD 125,001.00 |
| Ryder Truck Rental Canada Ltd. | W0142-08A031/001/CAL | Department of National Defence | 2010/06/14 | CAD 41,667.00 |
| Ryder Truck Rental Canada Ltd. | W0142-08A031/001/CAL | Department of National Defence | 2009/06/08 | CAD 41,667.00 |
| 3562794 canada inc. | W0501-140034/001/MCT | Department of National Defence | 2016/02/19 | CAD 48,590.00 |
| 3562794 canada inc. | W0501-140034/001/MCT | Department of National Defence | 2015/02/25 | CAD 48,590.00 |
| 3562794 canada inc. | W0501-140034/001/MCT | Department of National Defence | 2014/03/27 | CAD 48,590.00 |
| 3562794 canada inc. | W0105-118177/001/MCT | Department of National Defence | 2013/01/15 | CAD 48,590.00 |
| 3562794 canada inc. | W0105-118177/001/MCT | Department of National Defence | 2012/01/13 | CAD 48,590.00 |
| 3562794 canada inc. | W0105-118177/001/MCT | Department of National Defence | 2011/03/23 | CAD 48,590.00 |
| STAYNER RENTAL LIMITED | E6TOR-12RM05/001/KIN | Public Works and Government Services… | 2015/02/17 | CAD 79,100.00 |
| Ryder Truck Rentals | W010T-123043/001/HAL | Department of National Defence | 2011/10/27 | CAD 22,889.00 |
| TN Iceplex Inc. | CW2233606 | Department of National Defence (DND) | 2022/07/29 | CAD 147,813.75 |
| United Rentals of Canada, Inc | W3554-226333/001/HAL | Department of National Defence | 2022/12/05 | CAD 230,000.00 |
| United Rentals of Canada, Inc | W3554-226333/001/HAL | Department of National Defence | 2022/10/07 | CAD 230,000.00 |
| United Rentals Canada, Inc | 5P126-150689/001/HAL | Parks Canada | 2016/03/31 | CAD 5,520.00 |
| United Rentals Canada, Inc | 5P126-150689/001/HAL | Parks Canada | 2016/03/01 | CAD 81,938.00 |
| United Rentals of Canada Inc | W0213-110031/001/OLZ | Department of National Defence | 2012/03/07 | CAD 37,290.00 |
| United Rentals of Canada Inc | W0213-110031/001/OLZ | Department of National Defence | 2012/03/07 | CAD 37,290.00 |
| GTA TRAILER RENTALS INC | EQ957-060002/003/KIN | Public Works and Government Services… | 2009/09/01 | CAD 371,000.00 |
| PIONEER OILFIELD RENTALS ULC. | W0127-20P003/001/CAL | Department of National Defence | 2022/03/28 | CAD 1,785,000.00 |
| PIONEER OILFIELD RENTALS ULC. | W0127-20P003/001/CAL | Department of National Defence | 2022/03/25 | CAD 1,785,000.00 |
| PIONEER OILFIELD RENTALS ULC. | W0127-20P003/001/CAL | Department of National Defence | 2021/09/09 | CAD 1,785,000.00 |
| PIONEER OILFIELD RENTALS ULC. | W0127-20P003/001/CAL | Department of National Defence | 2020/07/23 | CAD 1,785,000.00 |
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