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Notice categories:
10 of 23809
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Garbage Disposal - City Wide | 2024/07/16 | 2024/07/30 | City of Surrey | |
| Seasonal Maintenance of City Parks and Pathways | Services | 2023/08/04 | 2023/08/10 | City of Chestermere |
| City Hall Accessibility Upgrades - Phase 2 | Goods, Services | 2024/03/26 | 2024/03/26 | The City of Portage la Prairie |
| Environment and Protected Areas - Request for Proposal - Mountain Goat… | Services | 2024/06/18 | 2024/07/02 | Environment and Protected Areas |
| UPS Reconfiguration, City Hall | 2023/09/08 | 2023/09/13 | City of Surrey | |
| 11425 Service- Natural Area Maintenance | 2024/01/23 | 2024/03/06 | City of Kelowna | |
| City of Calgary - Invitation to Bid - SW Calgary Bikeway | Services | 2024/05/28 | 2024/06/21 | City of Calgary |
| Special Areas Board - Request for Proposal - Supply and Install of SA#4… | Goods | 2024/05/31 | 2024/06/14 | Special Areas Board |
| Special Areas Board - Request for Proposal - Fencing Materials -… | Goods | 2024/06/24 | 2024/06/20 | Special Areas Board |
| Special Areas Board - Request for Proposal - Fencing Bullpound Community… | Services | 2024/04/25 | 2024/05/09 | Special Areas Board |
Displaying 61 - 70 of
10 of 4173
4173
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Summer Dragging Inglis Area | Construction | 2023/04/12 | 2023/10/31 | Manitoba Infrastructure - Contract… |
| Mexico City Quantity Surveying | Services | 2021/07/12 | N/A | Foreign Affairs, Trade And Development (… |
| Shuttle Services - Kingston ON area | Services | 2024/01/29 | 2025/02/14 | Correctional Service Canada |
| Security Guard Services – Dawson City, YK | Services | 2022/04/26 | N/A | Employment and Social Development Canada |
| Core Area Government Sites | Services | 2017/01/10 | N/A | National Capital Commission |
| Snow Clearing on Regional & Local Streets, Back Lanes &… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
| Snow Clearing Regional & Local Streets, Back Lanes & Sidewalks… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
| Snow Clearing on Regional & Local St and Back Lanes within the South… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
| Snow Clearing - Regional & Local Streets, & Back Lanes within… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
| Snow Clearing-Regional & Local Streets, Back Lanes & Sidewalks-… | Services | 2023/10/19 | 2024/04/15 | The City of Winnipeg |
50 of 10299
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Super Clean Services Limited | W684H-210028/001/HAL | Department of National Defence | 2021/05/19 | CAD 115,952.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21C31-196054/001/PR | Correctional Service of Canada | 2021/05/10 | CAD 431,156.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | EZ108-211218/001/XLV | Public Works and Government Services… | 2021/03/18 | CAD 579,870.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | B8297-200034/001/PD | Citizenship and Immigration Canada | 2021/03/17 | CAD 16,385.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | EZ108-211218/001/XLV | Public Works and Government Services… | 2020/12/07 | CAD 541,202.00 |
| Super Clean Services Limited | W010C-180132/001/HAL | Department of National Defence | 2020/03/10 | CAD 115,952.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W8486-195676/001/HS | Department of National Defence | 2020/02/19 | CAD 8,165,593.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | EZ108-201086/001/XLV | Public Works and Government Services… | 2019/10/30 | CAD 389,813.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21C31-196054/001/PR | Correctional Service of Canada | 2019/05/22 | CAD 431,156.00 |
| Super Clean Services Limited | W010C-180132/001/HAL | Department of National Defence | 2019/04/25 | CAD 110,884.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | C1111-180011/002/PR | Canadian Heritage | 2019/04/05 | CAD 174,585.00 |
| Super Clean Services Limited | W6898-190309/001/MCT | Department of National Defence | 2019/03/28 | CAD 53,981.00 |
| Super Clean Services Limited | W010C-180132/001/HAL | Department of National Defence | 2018/03/29 | CAD 106,477.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | F3045-170065/002/QCL | Fisheries and Oceans Canada | 2018/03/07 | CAD 30,813.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | B8297-150490/001/PD | Citizenship and Immigration Canada | 2018/01/19 | CAD 10,373.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W8482-178437/001/PR | Department of National Defence | 2016/09/13 | CAD 29,730.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21C81-140147/001/VAN | Correctional Service of Canada | 2016/06/13 | CAD 187,125.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | B8297-150490/001/PD | Citizenship and Immigration Canada | 2015/06/02 | CAD 53,449.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21C31-143453/001/PR | Correctional Service of Canada | 2015/03/03 | CAD 525,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21C81-140100/001/VAN | Correctional Service of Canada | 2014/09/02 | CAD 81,732.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21C81-130070/001/VAN | Correctional Service of Canada | 2014/05/08 | CAD 20,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W8486-102296/001/PR | Department of National Defence | 2011/03/13 | CAD 14,963.00 |
| Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/10/15 | CAD 53,179.00 |
| Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/09/02 | CAD 53,179.00 |
| Super Save Disposal Inc. | W1955-100003/001/STN | Department of National Defence | 2009/08/27 | CAD 16,000.00 |
| Super Save Disposal Inc. | W2952-080002/001/VIC | Department of National Defence | 2009/04/15 | CAD 65,000.00 |
| Super Save Disposal Inc. | EZ899-093442/003/XSB | Public Works and Government Services… | 2009/03/13 | CAD -599.00 |
| Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/03/13 | CAD 53,179.00 |
| Super-Save Enterprises Ltd. | W0103-051TAJ/001/VIC | Department of National Defence | 2009/01/05 | CAD 53,179.00 |
| The City of Winnipeg | 51019-192001/001/MCT | Veterans Affairs Canada | 2019/10/03 | CAD 2,068,288.00 |
| The City of Winnipeg | 51019-184015/001/MCT | Veterans Affairs Canada | 2019/02/21 | CAD 345,640.00 |
| The City of Winnipeg | 51019-184015/001/MCT | Veterans Affairs Canada | 2018/09/07 | CAD 1,268,787.00 |
| CITY OF TRAIL | E60HL-140050/012/HL | Department of National Defence | 2014/08/08 | CAD 177,607.00 |
| City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2011/06/22 | CAD -1,842.00 |
| CITY ZEN | E60LP-100004/515/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| CITY ZEN | E60LP-100004/515/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| CITY OF TRAIL | E60HL-140050/012/HL | Public Works and Government Services… | 2014/08/05 | CAD 177,607.00 |
| City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2009/10/21 | CAD 23,754.00 |
| City of Surrey | W7702-08R181/001/SV | Department of National Defence | 2009/01/29 | CAD 25,596.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W0501-22M017/002/MCT | Department of National Defence | 2022/01/19 | CAD 146,832.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W0501-22M017/002/MCT | Department of National Defence | 2022/01/19 | CAD 146,832.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W0142-20X017/001/STN | Department of National Defence | 2019/12/20 | CAD -201,674.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | W0142-20X017/001/STN | Department of National Defence | 2019/07/15 | CAD 201,674.00 |
| Super Clean Services Limited | W010C-14C471/001/PWA | Department of National Defence | 2015/05/11 | CAD 86,348.00 |
| SUPER & MOTEL - JACkSONVILLE / central | E60LP-140004/175/LP | Public Works and Government Services… | 2015/03/30 | CAD 25,000.00 |
| Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2014/11/07 | CAD 223,092.00 |
| SUPER & MOTEL- FEDERAL WAY | E60LP-130004/115/LP | Public Works and Government Services… | 2014/02/24 | CAD 25,000.00 |
| Super Clean Services Ltd. | W0102-10C293/001/PWA | Department of National Defence | 2013/10/30 | CAD 92,575.00 |
| Super Clean Services Ltd. | W010C-11C471/001/PWA | Department of National Defence | 2013/09/05 | CAD 71,988.00 |
| SUPER & MOTEL- FEDERAL WAY | E60LP-120004/175/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
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