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Notice categories:
10 of 166
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply and Installation of a Hydraulic Metal Shear | Goods | 2023/07/19 | 2023/08/02 | Department of National Defence (DND) |
| W0113-23CS45 Dangerous Goods Publications | Goods | 2023/03/13 | 2023/03/21 | Department of National Defence (DND) |
| W0113-23CS14 Junior Learning Designer | Services | 2022/11/09 | 2022/11/23 | Department of National Defence (DND) |
| W0113-23CS03 Pest Management Instructor | Services | 2022/07/21 | 2022/08/05 | Department of National Defence (DND) |
| W0113-23CS12 Dangerous Goods Publications | Goods | 2022/06/15 | 2022/07/04 | Department of National Defence (DND) |
| Urinalysis Collection Services | Services | 2019/08/30 | 2019/09/10 | Correctional Service of Canada |
| Sawpit Wharf Community Park Plan | Services | 2023/09/29 | 2023/10/26 | Municipality of the District of Lunenburg |
| Dust Collector Inspection and Maintenance Services | Services | 2023/09/25 | 2023/10/16 | Department of National Defence (DND) |
| Dust Collector Inspection and Maintenance | Services | 2023/07/08 | 2023/08/09 | Department of National Defence (DND) |
| W3935-24P001 Cleaning Services | Services | 2024/03/18 | 2024/03/27 | Department of National Defence (DND) |
Displaying 81 - 90 of
10 of 243
243
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| E6TOR-23RM10 Bus Charter and Bus Rental Services-Ontario Region | Services | 2024/10/01 | 2029/06/30 | Department of Public Works and Government… |
| E6TOR-23RM10 Bus Charter and Bus Rental Services-Ontario Region | Services | 2024/07/01 | 2029/06/30 | Department of Public Works and Government… |
| Informatics Professional Services | Services | 2022/12/14 | N/A | Public Works and Government Services… |
| Robotic Arm | Goods | 2022/03/01 | N/A | Department of National Defence |
| Helium Tanker Refill | Goods | 2020/05/15 | N/A | Environment Canada |
| Laboratory Equipment and Supplies | Goods | 2020/01/06 | N/A | Department of National Defence |
| Bus charter and bus rental services | Services | 2019/08/14 | N/A | Public Works and Government Services… |
| Heavy Construction Equipment Renta | Services related to goods | 2019/07/19 | N/A | Public Works and Government Services… |
| Bus Services | Services | 2019/07/02 | N/A | Public Works and Government Services… |
| ADP Software Maintenance - Other than Microcomputer | Services related to goods | 2019/06/12 | N/A | Department of National Defence |
50 of 1459
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2021/06/01 | CAD 0.00 |
| Andrew, Thompson and Associates Ltd. | EP021-192296/003/FK | Public Works and Government Services… | 2021/01/26 | CAD 0.00 |
| Burkitt Computer Corporation | M7594-203331/001/XL | Royal Canadian Mounted Police | 2021/01/05 | CAD 24,222.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2020/11/23 | CAD 1,071,429.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2020/11/17 | CAD 0.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2020/06/29 | CAD 0.00 |
| Loraday Environmental Products Ltd. | W6898-200472/001/MCT | Department of National Defence | 2020/06/24 | CAD 460,000.00 |
| Messer Canada Inc. | K4E21-200955/001/TOR | Environment Canada | 2020/06/01 | CAD 11,844.00 |
| Loraday Environmental Products Ltd. | W6898-200472/001/MCT | Department of National Defence | 2020/03/23 | CAD 460,000.00 |
| Loraday Environmental Products Ltd. | W0100-200186/001/HAL | Department of National Defence | 2020/01/06 | CAD 49,688.00 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2019/11/28 | CAD 22,600.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/08/27 | CAD 202,185.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2019/08/26 | CAD 226,000.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/024/KIN | Public Works and Government Services… | 2019/08/21 | CAD 0.00 |
| Student Transportation of Canada Inc. | E6TOR-18RM05/011/KIN | Public Works and Government Services… | 2019/07/02 | CAD 0.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2019/05/28 | CAD 202,185.00 |
| Kaleidoscope Decorating Centres Inc. | W6854-190120/001/TOR | Department of National Defence | 2018/11/28 | CAD 79,552.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2018/11/20 | CAD 45,200.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2018/08/21 | CAD 135,176.00 |
| Wallwin Electric | W2189-150050/001/TOR | Department of National Defence | 2018/06/26 | CAD 28,250.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2018/06/19 | CAD 1,071,429.00 |
| Student Transportation of Canada Inc. | W3536-180001/006/KIN | Department of National Defence | 2018/06/13 | CAD 185,700.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/06/08 | CAD 17,906.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2018/05/04 | CAD 45,200.00 |
| FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2018/04/06 | CAD 62,922.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/03/21 | CAD 4,291.00 |
| AIR LIQUIDE CANADA INC | W2037-180035/001/TOR | Department of National Defence | 2017/12/04 | CAD 310,750.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2017/11/28 | CAD 1,071,429.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2017/10/31 | CAD 186,450.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2017/10/03 | CAD 107,209.00 |
| Loraday Environmental Products Ltd. | W0105-16E037/001/PWB | Department of National Defence | 2017/07/20 | CAD 100,000.00 |
| Simcoe Block (1979) Limited | W2189-151002/002/KIN | Department of National Defence | 2017/06/29 | CAD 169,500.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2017/05/30 | CAD 67,246.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2017/02/17 | CAD 0.00 |
| Burkitt Computer Corporation | M7594-143747/001/XL | Royal Canadian Mounted Police | 2017/01/10 | CAD 23,069.00 |
| Advanced Motion & Controls Ltd. | 9F064-160263/001/MTD | Canadian Space Agency | 2016/12/16 | CAD 50,065.00 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2016/09/29 | CAD 94,428.00 |
| Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/08/04 | CAD 80,800.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2016/08/04 | CAD 609,988.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2016/07/20 | CAD 125,176.00 |
| 997971 ONT LTD | EZ107-120002/035/VAN | Public Works and Government Services… | 2016/05/05 | CAD 61,800.00 |
| Student Transportation of Canada Inc. | WN536-140074/001/TOR | Department of National Defence | 2016/04/29 | CAD 100,000.00 |
| JBSONS HOSPITALITY CORPORATION | E60LP-150003/374/LP | Public Works and Government Services… | 2016/02/12 | CAD 170,000.00 |
| 2110907 Ontario Ltd | E60LP-150004/171/LP | Public Works and Government Services… | 2016/02/10 | CAD 25,000.00 |
| SKS HOSPITALITY INC. | E60LP-150002/426/LP | Public Works and Government Services… | 2016/02/03 | CAD 27,500.00 |
| 746136 Ontario Limited | E60LP-150002/152/LP | Public Works and Government Services… | 2016/01/27 | CAD 26,250.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2015/12/21 | CAD 436,471.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2015/11/30 | CAD 197,750.00 |
| TNT Services Plus Inc | W0113-130024/001/TOR | Department of National Defence | 2015/10/15 | CAD 186,450.00 |
| Rexel Canada Electrical Inc. / Rexel Electrique Inc. | W0113-140057/001/TOR | Department of National Defence | 2015/10/09 | CAD 210,560.00 |
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