Tender opportunities
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Notice categories:
10 of 15754
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Voting Screens [EC 50240] & Ballot Box [EC 50250] | Goods | 2022/02/25 | 2022/02/28 | Elections Canada |
| Major building envelope repairs - MCTS | Construction | 2014/02/27 | 2014/03/03 | Public Works and Government Services… |
| Voting Screens [EC 50240] & Ballot Box [EC 50250] | Goods | 2022/02/21 | 2022/02/28 | Elections Canada |
| Major's Hill Park - Header House, Washrooms & Vault Stairs | Construction | 2013/12/03 | 2013/10/24 | National Capital Commission |
| Major upgrading works on the 18 elevators | Construction | 2015/03/20 | 2015/03/26 | Public Works and Government Services… |
| Major Trades for Active Living Center Vernon | 2023/06/21 | 2023/07/24 | City of Vernon | |
| Box Lunch Services | Services | 2012/04/24 | 2012/05/09 | Department of National Defence |
| Major Works at Burnt Island Harbour | Services | 2023/08/17 | 2023/08/26 | Seaward |
| Major Works at Burnt Island Harbour | Services | 2023/08/16 | 2023/08/26 | Seaward |
| BOX,MULTIPLE OPERATIONS | Goods | 2013/10/31 | 2013/11/15 | Department of National Defence |
Displaying 31 - 40 of
10 of 60723
60723
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Lunches, Boxed | Goods | 2016/11/15 | N/A | Public Works and Government Services… |
| Lunches, Boxed | Goods | 2019/05/13 | N/A | Public Works and Government Services… |
| Lunches, Boxed | Goods | 2018/11/26 | N/A | Public Works and Government Services… |
| Box Lunches | Goods | 2018/03/02 | N/A | Department of National Defence |
| Boxes, Cartons and Crates | Goods | 2016/07/20 | N/A | Department of National Defence |
| Glove Box | Goods | 2021/12/22 | N/A | Department of National Defence |
| Lunches, Boxed | Goods | 2020/05/27 | N/A | Public Works and Government Services… |
| Lunches, Boxed | Goods | 2012/09/19 | N/A | Department of National Defence |
| Lunches, Boxed | Goods | 2015/10/29 | N/A | Department of National Defence |
| Lunches, Boxed | Goods | 2020/11/30 | N/A | Public Works and Government Services… |
50 of 306304
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Alpro Electrique inc. | EF944-093386/001/MTC | Public Works and Government Services… | 2012/06/14 | CAD 44,100.00 |
| Alpro Electrique inc. | EF944-093386/001/MTC | Public Works and Government Services… | 2011/07/20 | CAD 44,100.00 |
| ELECTRICITE MEGAWATT INC. | W0138-110014/001/BAP | Department of National Defence | 2011/07/14 | CAD 413.00 |
| ELECTRICITE MEGAWATT INC. | W0138-110014/001/BAP | Department of National Defence | 2011/07/04 | CAD 15,054.00 |
| ELECTRICITE MEGAWATT INC. | W0138-110014/001/BAP | Department of National Defence | 2011/06/08 | CAD 14,641.00 |
| Dynamique Électrique inc. | W0138-100031/001/BAP | Department of National Defence | 2010/11/24 | CAD 2,058.00 |
| Dynamique Électrique inc. | W0138-100031/001/BAP | Department of National Defence | 2010/09/22 | CAD 27,308.00 |
| PACIFIC POWERTECH INC. | EZ899-102900/001/PWY | Public Works and Government Services… | 2010/01/18 | CAD 99,068.00 |
| R&R Automation Inc. | EJ196-060748/001/FK | Public Works and Government Services… | 2009/09/14 | CAD -10,263.00 |
| Alpro Electrique inc. | EF944-093386/001/MTC | Public Works and Government Services… | 2009/07/31 | CAD 88,200.00 |
| R&R Automation Inc. | EJ196-060748/001/FK | Public Works and Government Services… | 2009/07/16 | CAD -11,000.00 |
| ELECTRICITE MEGAWATT INC. | W0138-080152/001/BAP | Department of National Defence | 2009/03/03 | CAD 14,820.00 |
| Newfoundland Power Inc | W0213-16G431/001/PWD | Department of National Defence | 2016/05/06 | CAD 64,003.00 |
| Newfoundland Power Inc | W0213-14G412/001/PWD | Department of National Defence | 2014/05/09 | CAD 66,765.00 |
| Newfoundland Power Inc | W0213-12G387/001/PWD | Department of National Defence | 2012/03/14 | CAD 65,314.00 |
| Newfoundland Power Inc | W0213-10G364/001/PWD | Department of National Defence | 2010/04/30 | CAD 77,535.00 |
| Drew Marine | MA021-210070/001/HAL | Marine Atlantic Inc. (MarineAtlantic) | 2023/11/02 | CAD 476,560.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | MA021-210070 | Marine Atlantic Inc. (MarineAtlantic) | 2021/11/02 | CAD 476,560.00 |
| SPARK POWER HIGH VOLTAGE SERVICES INC. | EQ443-050004/001/PWL | Public Works and Government Services… | 2009/07/29 | CAD 301,373.00 |
| Electro Pro 2001 inc. | 21301-182549/001/MTC | Correctional Service of Canada | 2019/07/05 | CAD 3,130.00 |
| Electro Pro 2001 inc. | 21301-182549/001/MTC | Correctional Service of Canada | 2018/12/05 | CAD 12,461.00 |
| Electro Pro 2001 inc. | 21301-182549/001/MTC | Correctional Service of Canada | 2018/07/06 | CAD 613,170.00 |
| C.Georges Electrical Inc. | W0113-090671/001/BOR | Department of National Defence | 2012/06/25 | CAD 90,400.00 |
| C.Georges Electrical Inc. | W0113-090671/001/BOR | Department of National Defence | 2012/03/23 | CAD 67,800.00 |
| C.Georges Electrical Inc. | W0113-090671/001/BOR | Department of National Defence | 2012/01/27 | CAD 1,022,200.00 |
| C.Georges Electrical Inc. | W0113-090671/001/BOR | Department of National Defence | 2011/11/28 | CAD 113,000.00 |
| C.Georges Electrical Inc. | W0113-090671/001/BOR | Department of National Defence | 2011/07/26 | CAD 226,000.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2011/04/08 | CAD 14,029.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/12/23 | CAD 1,577.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/10/21 | CAD 288,150.00 |
| C.Georges Electrical Inc. | W0113-090671/001/BOR | Department of National Defence | 2009/11/20 | CAD 525,000.00 |
| C.Georges Electrical Inc. | W0113-090675/001/BOR | Department of National Defence | 2009/10/23 | CAD 7,114.00 |
| C.Georges Electrical Inc. | W0113-090564/001/BOR | Department of National Defence | 2009/06/18 | CAD 7,685.00 |
| C.Georges Electrical Inc. | W0113-080940/001/BOR | Department of National Defence | 2009/04/20 | CAD 2,445.00 |
| C.Georges Electrical Inc. | W0113-080940/001/BOR | Department of National Defence | 2009/03/25 | CAD 1,663.00 |
| C.Georges Electrical Inc. | W0113-080939/001/BOR | Department of National Defence | 2009/03/24 | CAD 18,877.00 |
| C.Georges Electrical Inc. | W0113-080918/001/BOR | Department of National Defence | 2009/03/04 | CAD 5,772.00 |
| H.J Bartlett Electric Inc | EA003-221436/001/PWD | Public Works and Government Services… | 2022/08/11 | CAD -4,981.00 |
| H.J Bartlett Electric Inc | EA003-221436/001/PWD | Public Works and Government Services… | 2022/08/02 | CAD 6,894.00 |
| H.J Bartlett Electric Inc | EA003-221436/001/PWD | Public Works and Government Services… | 2022/06/03 | CAD 7,084.00 |
| H.J Bartlett Electric Inc | EA003-221436/001/PWD | Public Works and Government Services… | 2022/05/19 | CAD 12,081.00 |
| H.J Bartlett Electric Inc | EA003-221436/001/PWD | Public Works and Government Services… | 2022/05/18 | CAD 283,324.00 |
| H.J Bartlett Electric Inc | EA003-221436/001/PWD | Public Works and Government Services… | 2022/05/17 | CAD 70,612.00 |
| H.J Bartlett Electric Inc | EA003-221436/001/PWD | Public Works and Government Services… | 2022/01/27 | CAD 191,634.00 |
| Containerized Sanitation Limited | MA021-200045/001/HAL | MARINE ATLANTIC INC. | 2023/01/31 | CAD 147,306.00 |
| TRANSOVERLAND LIMITED | MA021-190016/001/HAL | MARINE ATLANTIC INC. | 2022/12/14 | CAD 201,286.00 |
| NCL - Northern Contracting Limited | MA021-200032/001/HAL | MARINE ATLANTIC INC. | 2022/10/31 | CAD 815,141.00 |
| TRANSOVERLAND LIMITED | MA021-190016/001/HAL | MARINE ATLANTIC INC. | 2022/10/13 | CAD 402,572.00 |
| Peter D Phillips, Jeffery Miller, Martin Duggan | MA021-190004/001/HAL | MARINE ATLANTIC INC. | 2022/10/13 | CAD 320,000.00 |
| Spar Marine Limited | MA021-190002/001/HAL | MARINE ATLANTIC INC. | 2022/10/13 | CAD 4,140,000.00 |
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