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Notice categories:
10 of 12208
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Egbert, Ontario, Hogen Building & Ops Trailer Install | Construction | 2016/03/31 | 2016/04/05 | Public Works and Government Services… |
| ACCOMMODATIONS SERVICES OP DISTINCTION 2019 IN OTTAWA, ONTARIO CANADA | Services | 2019/05/03 | 2019/05/21 | Department of National Defence |
| ACCOMMODATIONS SERVICES OP DISTINCTION 2019 IN OTTAWA, ONTARIO CANADA | Services | 2019/04/02 | 2019/04/29 | Department of National Defence |
| Accommodations and laundry and catering services in support of OP… | Services | 2020/07/15 | 2020/07/17 | Department of National Defence |
| RENTAL OF PORTABLE CHEMICAL TOILETS AND HAND WASHING STATIONS FOR OP… | Services | 2017/06/20 | 2017/06/22 | Department of National Defence |
| CHARTER BUSSES AND CARGO TRUCKS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/10/12 | 2018/10/19 | Department of National Defence |
| REQUEST FOR PROPOSALS for CO-OP AVENUE DESIGN AND ADMINISTRATION | 2023/11/03 | 2023/11/20 | Town of Oliver | |
| Airport Services in Inuvik, NT for OP NANOOK 2015 | Services | 2015/06/26 | 2015/07/13 | Department of National Defence |
| Hotel Services for OP Distinction 2018 in Ottawa, Oct/Nov 2018 | Services | 2018/10/02 | 2018/10/04 | Department of National Defence |
| Services professionnels d’un Conseiller OPS senior Laboratoire | Services | 2024/04/05 | 2024/04/05 | Institut national de santé publique du… |
Displaying 31 - 40 of
10 of 61363
61363
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RENTAL OF PASSENGER VEHICLES IN INUVIK, NT FOR OP NANOOK 2015 | Services related to goods | 2015/07/15 | N/A | Department of National Defence |
| Hotel accommodations during OP NANOOK 2015 in Inuvik, NT | Services | 2015/07/15 | N/A | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Mct) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
| RISO Rental-Cruiser Bus w/Op (Fton) | Services related to goods | 2017/03/13 | N/A | Department of National Defence |
| 5P435-220020 - Snow Plow Blades for Parks Canada | Goods | 2024/05/04 | 2022/02/14 | Parks Canada Agency (PC) |
| RENTAL OF MOBILE SHOWER TRAILERS - OP CADENCE 2018 | Services related to goods | 2018/04/20 | N/A | Department of National Defence |
| Amend 003 - HEADSET KIT OPS-CORE - MandP Tactical Operational Support… | Goods | 2024/03/09 | 2025/03/08 | Royal Canadian Mounted Police (RCMP) |
| RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/07/15 | N/A | Department of National Defence |
| CHARTER BUSSES AND CARGO TRUCKS SERVICES DURING OP DISTINCTION 2018 | Services | 2018/10/23 | N/A | Department of National Defence |
| Airport Services in Inuvik, NT for OP NANOOK 2015 | Services | 2015/07/15 | N/A | Department of National Defence |
50 of 269553
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Fredericton Motor Inn Limited | W0105-127898/001/MCT | Department of National Defence | 2011/08/16 | CAD 24,968.00 |
| COLONIAL INN LTD. | E60LP-150002/570/LP | Public Works and Government Services… | 2016/02/04 | CAD 25,000.00 |
| nicola inn ltd | E60LP-150002/259/LP | Public Works and Government Services… | 2016/01/29 | CAD 25,000.00 |
| Esther's Inn Ltd. | E60LP-140003/489/LP | Public Works and Government Services… | 2015/04/16 | CAD 25,000.00 |
| nicola inn ltd | E60LP-140002/240/LP | Public Works and Government Services… | 2015/03/11 | CAD 25,000.00 |
| LEAMINGTON INNS LTD | E60LP-130002/238/LP | Public Works and Government Services… | 2014/11/25 | CAD -25,000.00 |
| nicola inn ltd | E60LP-130002/680/LP | Public Works and Government Services… | 2014/04/02 | CAD 25,000.00 |
| LEAMINGTON INNS LTD | E60LP-130002/238/LP | Public Works and Government Services… | 2014/02/11 | CAD 25,000.00 |
| LEAMINGTON INNS LTD | E60LP-120002/255/LP | Public Works and Government Services… | 2013/01/16 | CAD 25,000.00 |
| nicola inn ltd | E60LP-120002/254/LP | Public Works and Government Services… | 2013/01/16 | CAD 25,000.00 |
| Dundurn Inn Ltd. | E60LP-120002/129/LP | Public Works and Government Services… | 2013/01/15 | CAD 25,000.00 |
| nicola inn ltd | E60LP-110002/252/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| LEAMINGTON INNS LTD | E60LP-110002/253/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Dundurn Inn Ltd. | E60LP-110002/132/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Slumber Inn Limited | W0102-124604/001/HAL | Department of National Defence | 2011/05/24 | CAD 13,186.00 |
| Dundurn Inn Ltd. | E60LP-100002/142/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Idlewyld Inn Ltd | E60LP-100003/318/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| nicola inn ltd | E60LP-100002/273/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| LEAMINGTON INNS LTD | E60LP-100002/274/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| NOTTAWASAGA INN LIMITED | W7711-104337/001/TOR | Department of National Defence | 2010/09/13 | CAD 8,342.00 |
| Slumber Inn Limited | W0102-112684/001/HAL | Department of National Defence | 2010/06/23 | CAD 16,116.00 |
| Dundurn Inn Ltd. | E60LP-090002/146/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Idlewyld Inn Ltd | E60LP-090003/353/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Esther's Inn Ltd. | E60LP-090003/635/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| LEAMINGTON INNS LTD | E60LP-090002/287/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| NOTTAWASAGA INN LIMITED | W7711-094084/001/TOR | Department of National Defence | 2009/09/02 | CAD 7,835.00 |
| Esther's Inn Ltd. | E60LP-080004/313/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| LEAMINGTON INNS LTD | E60LP-080002/275/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| Dundurn Inn Ltd. | E60LP-080002/146/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| nicola inn ltd | E60LP-080002/274/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| 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 |
| Best Western Inn & Suites | E60LP-090004/581/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Bob's Electrical | W0135-111041/001/TNB | Department of National Defence | 2013/12/24 | CAD 9,040.00 |
| Bob's Electrical | W0135-111041/001/TNB | Department of National Defence | 2013/09/26 | CAD 46,640.00 |
| Bob's Electrical | W0135-111041/001/TNB | Department of National Defence | 2013/06/20 | CAD 46,640.00 |
| Bob's Electrical | W0135-111041/001/TNB | Department of National Defence | 2013/02/21 | CAD 46,640.00 |
| Bob's Electrical | W0135-111041/001/TNB | Department of National Defence | 2012/08/24 | CAD 15,000.00 |
| Bob's Electrical | W0135-087045/001/TNB | Department of National Defence | 2012/07/18 | CAD 564,590.00 |
| Bob's Electrical | W0135-087045/001/TNB | Department of National Defence | 2012/03/16 | CAD 22,600.00 |
| Bob's Electrical | W0135-087045/001/TNB | Department of National Defence | 2012/01/31 | CAD 28,250.00 |
| Bob's Electrical | W0135-087045/001/TNB | Department of National Defence | 2011/12/02 | CAD 564,590.00 |
| Bob's Electrical | W0135-087045/001/TNB | Department of National Defence | 2011/08/31 | CAD 54,240.00 |
| Bob's Electrical | W0135-111041/001/TNB | Department of National Defence | 2011/02/25 | CAD 22,600.00 |
| Bob's Electrical | W0135-098152/002/TNB | Department of National Defence | 2010/11/08 | CAD 18,000.00 |
| Bob's Electrical | W0135-087045/001/TNB | Department of National Defence | 2010/08/16 | CAD 113,000.00 |
| Bob's Electrical | W0135-087045/001/TNB | Department of National Defence | 2010/08/09 | CAD 136,500.00 |
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