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Notice categories:
10 of 38223
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Boiler and HVAC Maintenance at the Saint John, NB Coast Guard Base | Construction | 2016/12/06 | 2016/12/13 | Fisheries and Oceans Canada |
| Wheelchair Assessible Bus, Saint John Ferry Terminal, New Brunswick | Goods | 2018/11/13 | 2018/11/14 | Transport Canada |
| Masonry/Concrete Repairs - Carleton Martello Tower, Saint John, N.B. | Construction | 2013/07/23 | 2013/07/25 | Public Works and Government Services… |
| Request for Proposals For Nurse Triage Software System | Services, Goods | 2023/09/19 | 2023/09/19 | Shared Health Inc. |
| Chairs order | Goods | 2021/02/01 | 2021/02/05 | Health Canada |
| Chairs Order | Goods | 2024/06/14 | 2024/06/14 | RCMP |
| Requirement for the purchase of panels and collaborative furniture for… | Goods | 2022/01/27 | 2022/01/31 | Canada Revenue Agency |
| Steel Sheet Pile Wall Replacement, Saint John Ferry Terminal Wharf, New… | Construction | 2016/10/17 | 2016/10/20 | Public Works and Government Services… |
| Inspection and Maintenance of Mechanical Systems HMCS Brunswicker, Saint… | Construction | 2018/02/20 | 2018/02/21 | Department of National Defence |
| College of Registered Nurses of Alberta - CRNA RFI - Safe Disclosure –… | Services | 2024/08/26 | 2024/09/16 | College of Registered Nurses of Alberta |
Displaying 91 - 100 of
10 of 64100
64100
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ITQ-EC016-241588_A-Roof Replacement-Parrtown CCC- Saint John, NB | Services | 2024/10/07 | 2024/10/28 | Department of Public Works and Government… |
| DEFENCE CMP PARTS ORDER | Goods | 2012/06/28 | N/A | Department of National Defence |
| DEFENCE CMP PARTS ORDER | Goods | 2012/06/28 | N/A | Department of National Defence |
| Inspection & Maintenance of Fire Alarm & Fire Suppression… | Services | 2013/04/25 | N/A | Department of National Defence |
| General Maintenance - Barrack Green Armoury & HMCS Brunswicker,… | Construction | 2013/01/04 | N/A | Department of National Defence |
| General Maintenance, Barrack Green Armoury and HMCS Brunswicker, Saint… | Construction | 2014/12/24 | N/A | Department of National Defence |
| Janitorial Services - Barrack Green Armoury & HMCS Brunswicker,… | Services | 2013/01/24 | N/A | Department of National Defence |
| Inspection and Maintenance Mechanical Systems, HMCS Brunswicker, Saint… | Construction | 2012/10/03 | N/A | Department of National Defence |
| General Maintenance, Barrack Green Armoury and HMCS Brunswicker, Saint… | Construction | 2018/10/17 | N/A | Department of National Defence |
| Facility Upgrades - Community Correctional Centre (CCC) Parrtown, Saint… | Construction | 2017/03/14 | N/A | Public Works and Government Services… |
50 of 272551
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Toromont Industries Ltd. | CW2270953 | Department of Transport (TC) | 2023/02/20 | CAD 40,701.95 |
| Toromont Industries Ltd. | CW2270953 | Department of Transport (TC) | 2023/02/20 | CAD 40,701.95 |
| Toromont Industries Ltd. | CW2270953 | Department of Transport (TC) | 2023/02/16 | CAD 40,701.95 |
| The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2013/09/18 | CAD 18,735.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2013/09/11 | CAD 255,871.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2013/06/28 | CAD 255,871.00 |
| The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2013/03/21 | CAD 18,735.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2012/09/28 | CAD 255,871.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2012/03/29 | CAD 255,871.00 |
| The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2012/01/20 | CAD 36,296.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2011/09/30 | CAD 38,934.00 |
| The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2011/03/03 | CAD 5,000.00 |
| The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2011/03/03 | CAD 42,268.00 |
| The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2010/12/17 | CAD 35,120.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2010/09/01 | CAD 81,258.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2010/05/27 | CAD 255,871.00 |
| The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2010/04/29 | CAD 142,831.00 |
| The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2010/03/29 | CAD 47,268.00 |
| The John Howard Society of New Brunswick Inc | 21201-090125/001/MCT | Correctional Service of Canada | 2010/03/23 | CAD 33,945.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2009/08/25 | CAD 54,421.00 |
| The John Howard Society of New Brunswick Inc | 21201-070067/001/MCT | Correctional Service of Canada | 2009/08/12 | CAD 74,015.00 |
| The John Howard Society of New Brunswick Inc | 21201-070067/001/MCT | Correctional Service of Canada | 2009/08/07 | CAD 14,125.00 |
| The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2009/03/25 | CAD 141,804.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2009/03/25 | CAD 255,871.00 |
| The John Howard Society of New Brunswick Inc | 21284-070103/001/MCT | Correctional Service of Canada | 2009/03/23 | CAD 81,258.00 |
| The John Howard Society of New Brunswick Inc | 21284-080102/001/MCT | Correctional Service of Canada | 2009/03/23 | CAD 47,268.00 |
| John Wiley & Sons, Inc. | W7714-228062/001/PI | Department of National Defence (DND) | 2024/03/11 | CAD -0.54 |
| John Wiley & Sons, Inc. | W7714-228062/001/PI | Department of National Defence (DND) | 2024/01/30 | CAD 86,771.43 |
| John Duff | EN960-231030/045/ZF | Public Works and Government Services… | 2024/06/11 | CAD -39,550.00 |
| John Duff | EN960-231030/045/ZF | Public Works and Government Services… | 2023/09/21 | CAD 67,800.00 |
| John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2023/05/01 | CAD 11,300.00 |
| John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2022/05/12 | CAD 11,300.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2022/03/23 | CAD 67,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/11/16 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/10/07 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/06/25 | CAD 343,275.00 |
| John Duff | EN960-212323/043/ZF | Public Works and Government Services… | 2021/06/01 | CAD 141,250.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2021/03/18 | CAD 343,275.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2021/03/01 | CAD 149,468.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2021/02/01 | CAD 74,731.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2020/12/17 | CAD 281,689.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/10/30 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/09/28 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/08/28 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/07/24 | CAD 343,275.00 |
| John Duff | EN960-202683/059/ZF | Public Works and Government Services… | 2020/06/09 | CAD 57,490.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/05/27 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/03/27 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2020/02/28 | CAD 343,275.00 |
| JOHN BUTLER | W0100-209641/001/HAL | Department of National Defence | 2019/10/23 | CAD 276,000.00 |
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