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Notice categories:
10 of 602
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Réhabilitation environnementale d'une partie des lots 1 107 834 et… | Construction | 2024/07/30 | 2024/05/09 | Ville de Québec |
| Réaménagement de l’intersection de la rue Charles et du boulevard du… | Construction | 2023/03/22 | 2023/03/21 | Ville de Mirabel |
| 8806-21-4525 - Déneigement et déglaçage avec fourniture de matériaux… | Services related to goods | 2024/10/02 | 2021/07/16 | Ministère des Transports et de la… |
| 21U29 TR01- UDB – Installation de lignes de dosage d’hypochlorite de… | Construction | 2024/06/13 | 2023/06/13 | Ville de Montréal - Service de l'Eau |
| 8807-21-4547 - Déneigement, déglaçage et fourniture des matériaux pour… | Services related to goods | 2021/04/26 | 2021/05/26 | Ministère des Transports et de la… |
| 2503-19-0922 - Réfection de la chaussée rigide de l’autoroute 40 Est,… | Construction | 2023/05/10 | 2023/03/23 | Ministère des Transports et de la… |
| Services professsionnels - Étude d'opportunités pour l'… | Services | 2024/03/20 | 2024/02/19 | Ville de Québec |
| Services professionnels pour l'élaboration d'une analyse d… | Services related to goods | 2024/08/16 | 2024/06/26 | Centre intégré de santé et de services… |
| Concours d’architecture pluridisciplinaire pour la rénovation et l’… | Services related to goods | 2024/06/27 | 2023/06/27 | Ville de Montréal - Gestion et… |
| CHEMISAGE STRUCTURAL DE CONDUITES D’AQUEDUC SUR LE BOULEVARD ST-CHARLES… | Construction | 2024/03/21 | 2024/04/15 | Ville de Kirkland. |
Displaying 31 - 40 of
10 of 329
329
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Live Animals, Not Raised for Food | Goods | 2013/03/27 | N/A | Department of National Defence |
| 2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/21 | N/A | Public Works and Government Services… |
| 2013 ACCOMODATION DIRECTORY-REGULAR MARKETS | Services | 2013/02/22 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2012/01/01 | N/A | Public Works and Government Services… |
| Dermal Absorption Testing of Existing and New Priority Chemicals under… | Services | 2016/11/30 | N/A | Health Canada |
| Modernization of the Translation Bureau's Supplier Directory - RFSA | Services | 2014/07/24 | N/A | Public Works and Government Services… |
| Live Animals, Not Raised for Food | Goods | 2022/01/24 | N/A | Department of National Defence |
| ANIMALS, LIVE, LABORATORY | Goods | 2016/07/27 | N/A | National Research Council Canada |
| ANIMALS, LIVE, LABORATORY | Goods | 2016/01/29 | N/A | Department of National Defence |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/11 | N/A | Public Works and Government Services… |
50 of 1967
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| PATISSERIE BOULANGERIE NOISETTE INC. | EP745-221576/001/ZF | Public Works and Government Services… | 2023/10/12 | CAD 28,860.00 |
| Plomberie Chauffage 2000 inc. | W3701-21BA02/002/FK | Department of National Defence (DND) | 2023/04/28 | CAD 0.00 |
| MCKINSEY & CO Canada | CW2267593 | Department of National Defence (DND) | 2023/04/17 | CAD 3,092,827.50 |
| MCKINSEY & CO Canada | EN920-190988/005/XE | Department of Public Works and Government… | 2023/03/31 | CAD 1,921,000.00 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/02/09 | CAD 1,975,270.50 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/02/08 | CAD 1,975,270.50 |
| V.G.L. Group Ltd. | W6890-190027/001/PET | Department of National Defence | 2023/02/08 | CAD 135,346.00 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/02/08 | CAD 1,975,270.50 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2023/01/20 | CAD 1,975,270.50 |
| MCKINSEY & CO Canada | CW2245815 | Canada Border Services Agency (CBSA) | 2022/10/21 | CAD 1,975,270.50 |
| MCKINSEY & CO Canada | CW2245524 | Department of National Defence (DND) | 2022/10/18 | CAD 2,047,704.75 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP745-221576/001/ZF | Public Works and Government Services… | 2022/09/28 | CAD 28,860.00 |
| MCKINSEY & CO Canada | CW2236731 | Department of National Defence (DND) | 2022/08/05 | CAD 1,533,766.50 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2022/06/09 | CAD 0.00 |
| Centre de services scolaire des Trois-Lacs | W0138-21A047/001/QCN | Department of National Defence | 2022/02/18 | CAD 30,590.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP745-221576/001/ZF | Public Works and Government Services… | 2021/11/17 | CAD 91,980.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2021/10/05 | CAD -213,983.00 |
| PLOMBERIE CHAUFFAGE 2000 INC. | W3701-21BA02/002/FK | Department of National Defence | 2021/09/28 | CAD 0.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2021/08/13 | CAD 0.00 |
| MEDIA BUTTON COMMUNICATIONS INC. | B8825-210071/001/CX | Citizenship and Immigration Canada | 2020/11/24 | CAD 39,211.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EN966-140305/205/ZF | Public Works and Government Services… | 2020/07/06 | CAD 0.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2020/04/30 | CAD 126,473.00 |
| A. J. Bus Lines Limited | E6TOR-18RM05/028/KIN | Public Works and Government Services… | 2019/10/17 | CAD 0.00 |
| PATISSERIE BOULANGERIE NOISETTE INC. | EP907-180261/001/ZF | Public Works and Government Services… | 2019/04/26 | CAD 165,436.00 |
| A. J. Bus Lines Limited | W0107-14CD01/005/TOR | Department of National Defence | 2017/08/29 | CAD 42,500.00 |
| Symétrie | 31184-162084/001/PV | National Research Council Canada | 2016/09/27 | CAD 139,281.00 |
| A. J. Bus Lines Limited | W0107-14CD01/005/TOR | Department of National Defence | 2016/07/28 | CAD 32,500.00 |
| V.G.L. Group Ltd. | W0135-151727/001/TOR | Department of National Defence | 2016/02/23 | CAD 98,141.00 |
| Rose city Suites Limited | E60LP-150002/126/LP | Public Works and Government Services… | 2016/01/27 | CAD 49,500.00 |
| A. J. Bus Lines Limited | W0107-14CD01/005/TOR | Department of National Defence | 2015/09/01 | CAD 32,500.00 |
| Richard Labelle Inc. | E60ZN-110001/127/ZN | Public Works and Government Services… | 2014/02/11 | CAD 0.00 |
| Richard Labelle Inc. | E60ZN-110001/127/ZN | Public Works and Government Services… | 2013/10/09 | CAD 0.00 |
| Richard Labelle Inc. | E60ZN-090002/184/ZN | Public Works and Government Services… | 2013/10/08 | CAD 1.00 |
| A. J. Bus Lines Limited | W3699-11TN11/001/TOR | Department of National Defence | 2013/08/30 | CAD 260,088.00 |
| Rose city Suites Limited | E60LP-120002/132/LP | Public Works and Government Services… | 2013/01/15 | CAD 25,000.00 |
| A. J. Bus Lines Limited | W3699-11TN11/001/TOR | Department of National Defence | 2012/08/03 | CAD 260,088.00 |
| MONITOR-SIMPSON INC | W0107-13AM01/001/PET | Department of National Defence | 2012/05/18 | CAD 17,913.00 |
| Richard Labelle Inc. | E60ZN-110001/127/ZN | Public Works and Government Services… | 2012/04/18 | CAD 0.00 |
| Richard Labelle Inc. | E60ZN-090002/184/ZN | Public Works and Government Services… | 2012/04/17 | CAD 1.00 |
| MONITOR-SIMPSON INC | W0107-113077/001/PET | Department of National Defence | 2011/11/30 | CAD 6,519.00 |
| Richard Labelle Inc. | E60ZN-090002/184/ZN | Public Works and Government Services… | 2011/09/18 | CAD 1.00 |
| MONITOR-SIMPSON INC | W0107-118584/001/PET | Department of National Defence | 2011/09/06 | CAD 21,221.00 |
| Richard Labelle Inc. | EN578-070572/193/ZN | Public Works and Government Services… | 2010/11/18 | CAD 1.00 |
| DAO KHIEU | W0106-10R854/001/QCL | Department of National Defence | 2010/10/26 | CAD 11,550.00 |
| A. J. Bus Lines Limited | W3699-09TN09/001/TOR | Department of National Defence | 2010/06/14 | CAD 17,738.00 |
| Richard Labelle Inc. | EN578-070572/193/ZN | Public Works and Government Services… | 2010/04/22 | CAD 1.00 |
| MONITOR-SIMPSON INC | W06Y1-09F096/001/MTA | Department of National Defence | 2010/03/19 | CAD 6,048.00 |
| Rose city Suites Limited | E60LP-090002/149/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/08/06 | CAD 229,305.00 |
| A. J. Bus Lines Limited | W3699-080535/001/TNB | Department of National Defence | 2009/07/28 | CAD 229,305.00 |
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