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Notice categories:
10 of 166
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| W0113-23CS24 - Satellite TV Services - CFB Borden | Services | 2023/05/10 | 2023/05/24 | Department of National Defence (DND) |
| RFP - Facilities Maintenance and Support Services, CFB Halifax | Services | 2023/03/08 | 2023/03/29 | Defence Construction Canada |
| RFP - Facilities Maintenance and Support Services, CFB Halifax | Services | 2023/04/13 | 2023/04/13 | Defence Construction Canada /… |
| 2023-NOI-03 Fuel Storage and Dispenser System | 2023/08/21 | 2023/08/29 | City of Penticton | |
| Aircraft Rental for Parachutists (Air Transport Services) | Services | 2023/05/31 | 2023/05/31 | Combat Training Centre |
| Psychological Counselling Services for Released Federal Offenders (Four… | Services | 2013/08/14 | 2013/09/05 | Correctional Service of Canada |
| A Study Group on Youth Delinquency and Transitions to Adult Crime in the… | Services | 2015/11/17 | 2015/12/01 | Public Safety and Emergency Preparedness… |
| Warehouse, Distribution and Shipping Services | Services | 2022/11/08 | 2022/11/30 | Shared Services Canada |
| Warehousing, Distribution and Shipping Services (R000082647) | Services | 2023/04/21 | 2023/04/26 | Shared Services Canada |
| Inspection et traitement des réseaux d’eau et de vapeur | Services related to goods | 2024/09/21 | 2023/09/21 | CISSS Montérégie-Ouest |
Displaying 61 - 70 of
10 of 243
243
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| CSSV - Channel Survey & Sounding Vessels | Goods | 2016/10/31 | N/A | Fisheries and Oceans Canada |
| Deck Machinery | Goods | 2016/05/06 | N/A | Fisheries and Oceans Canada |
| Fabricate 7 Self Propelled Aluminum Barges | Goods | 2015/07/10 | N/A | Fisheries and Oceans Canada |
| Fab&Del TwinDieselJet 10m LandingCraft | Goods | 2015/05/15 | N/A | Fisheries and Oceans Canada |
| RCMP -6.0 to 6.2 M alu. boat | Goods | 2014/12/15 | N/A | Royal Canadian Mounted Police |
| 6.2 - 6.5m Aluminium Workboat and trailer | Goods | 2014/11/05 | N/A | Fisheries and Oceans Canada |
| Psychology Services | Services | 2024/09/30 | 2024/09/30 | Correctional Services Canada |
| Community Correctional Program Delivery | Services | 2022/03/30 | N/A | Correctional Service of Canada |
| Two Tower Pivot Irrigation System | Construction | 2013/10/31 | N/A | Agriculture and Agri-Food Canada |
| Two Span Lateral Irrigation System | Construction | 2014/03/06 | N/A | Agriculture and Agri-Food Canada |
50 of 1459
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Vet Novations Inc | W7702-196144/001/EDM | Department of National Defence | 2019/03/06 | CAD 26,250.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2019/02/08 | CAD -7,427.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2019/01/11 | CAD 16,950.00 |
| 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 |
| AIR DUCTOR INDOOR AIR QUALITY INC. | W0113-140003/001/TOR | Department of National Defence | 2018/11/15 | CAD 30,040.00 |
| Loraday Environmental Products Ltd. | E60HN-17FSRE/010/HN | Public Works and Government Services… | 2018/10/24 | CAD 1,071,429.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2018/08/21 | CAD 135,176.00 |
| UNITED ROTARY BRUSH CORPORATION OF CANADA | E60HS-18BRUS/001/HS | Public Works and Government Services… | 2018/07/26 | CAD 2,084,523.00 |
| Manpower Services Canada Limited | E6TOR-16RM02/002/TOR | Public Works and Government Services… | 2018/07/13 | CAD -100,000.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2018/06/28 | CAD 113,000.00 |
| 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 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2018/03/26 | CAD 2,859.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/03/21 | CAD 4,291.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/02/23 | CAD 885.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2018/02/20 | CAD 33,900.00 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-17CS10/001/TOR | Department of National Defence | 2018/02/07 | CAD 27,968.00 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2018/01/25 | CAD 1,222,293.00 |
| 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 |
| Dr. Pierre Ozon Medicine Professional Corporation | W0113-13CS48/001/TOR | Department of National Defence | 2017/08/30 | CAD 436,471.00 |
| 1124965 Ontario Ltd | W0113-110844/001/TOR | Department of National Defence | 2017/07/28 | CAD 282,500.00 |
| 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 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2017/06/19 | CAD 1,222,293.00 |
| Manpower Services Canada Limited | E6TOR-16RM02/002/TOR | Public Works and Government Services… | 2017/06/14 | CAD 100,000.00 |
| Wallwin Electric | W6837-164801/001/TOR | Department of National Defence | 2017/05/30 | CAD 67,246.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2017/04/25 | CAD 180,800.00 |
| Swish Maintenance Limited | W0113-16CS20/001/TOR | Department of National Defence | 2017/03/15 | CAD 118,825.00 |
| Apex Environmental Services Inc. | EW479-162880/002/NCS | Public Works and Government Services… | 2017/02/17 | CAD 0.00 |
| Advanced Motion & Controls Ltd. | 31241-160658/001/MTA | National Research Council Canada | 2017/02/13 | CAD 68,079.00 |
| FIRSTCANADA ULC | W0113-16T001/001/TOR | Department of National Defence | 2017/02/02 | CAD 60,442.00 |
| 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 |
| WASTE CONNECTIONS OF CANADA INC. | W0113-140161/001/TOR | Department of National Defence | 2016/11/25 | CAD 61,854.00 |
| OUGH FIRE SYSTEMS LTD. | W0113-130012/001/TOR | Department of National Defence | 2016/11/22 | CAD 197,750.00 |
| Simcoe Block (1979) Limited | W2189-151002/002/KIN | Department of National Defence | 2016/11/10 | CAD 169,500.00 |
| Kaleidoscope Decorating Centres Inc. | W0113-130003/001/TOR | Department of National Defence | 2016/10/28 | CAD 33,900.00 |
| TNT Services Plus Inc | W0113-130024/001/TOR | Department of National Defence | 2016/10/26 | CAD 186,450.00 |
| G&K Services Canada Inc | W0113-15CS57/001/TOR | Department of National Defence | 2016/09/29 | CAD 94,428.00 |
| EMCO CORPORATION | W0113-130115/001/TOR | Department of National Defence | 2016/09/27 | CAD 180,800.00 |
| 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 |
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