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Notice categories:
10 of 75425
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Line Painting - Long Line Road Marking | Services | 2024/02/16 | 2024/03/01 | Town of Hinton |
| LINE PAINTING | Construction | 2012/10/05 | 2012/10/24 | Department of National Defence |
| Line Painting Services | Services | 2023/07/12 | 2023/07/26 | City of Chestermere |
| Tlowitsis Nation, Contract 5, Outfall Line to Foreshore | 2023/03/15 | 2023/04/04 | Tlowitsis Nation | |
| Sanitary Sewer Main CIPP Lining Contract - Citywide | Services, Goods | 2024/02/13 | 2024/02/16 | City Of Cambridge |
| Installation of Power Lines | Construction | 2015/09/18 | 2015/09/25 | Natural Resources Canada |
| 2023 Road Line Painting | Construction | 2023/06/19 | 2023/07/06 | Bonnyville |
| Pavement Marking and Line Painting | Construction | 2017/11/15 | 2017/11/22 | Department of National Defence |
| RISO - Pavement Lines and Markings | Construction | 2015/06/08 | 2015/06/26 | Department of National Defence |
| PHSA NOI 14443 - Telecommunication services for contracted crisis line… | 2024/07/15 | 2024/07/25 | Provincial Health Services Authority (… |
Displaying 1 - 10 of
10 of 110264
110264
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Installation of Power Lines | Construction | 2015/10/09 | N/A | Natural Resources Canada |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| LINE PAINTING | Construction | 2012/11/02 | N/A | Department of National Defence |
| Amend 002 - General Contracting - Setanta Contracting Ltd. | Services | 2024/04/24 | 2023/11/30 | Department of National Defence (DND) |
| Pavement Marking and Line Painting | Construction | 2014/12/19 | N/A | Department of National Defence |
| Pavement Marking and Line Painting | Construction | 2018/01/19 | N/A | Department of National Defence |
| Amend 002 - Overhead Powerline Maintenance - JIMCOR Line Construction Ltd | Services | 2024/09/30 | 2024/09/30 | Department of National Defence (DND) |
| CONTRACT AWARD - SERVICES FOR ON-LINE GREEN DEFENSIVE DRIVER TRAINING | Services | 2014/02/21 | N/A | Agriculture and Agri-Food Canada |
| Photogrammetric (Line) Map Production | Services | 2016/04/28 | N/A | Public Works and Government Services… |
| Amend 006 - Central Removal Services - United Van Lines (Canada) Ltd. | Services | 2024/09/26 | 2025/09/30 | Department of Public Works and Government… |
50 of 160327
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| A-Power Line Contracting Ltd. | E0276-084217/001/PWY | Public Works and Government Services… | 2009/03/26 | CAD 3,360.00 |
| A-Power Line Contracting Ltd. | E0276-084217/001/PWY | Public Works and Government Services… | 2009/02/24 | CAD 56,123.00 |
| K-Line Construction Ltd. | W0105-127408/001/MCT | Department of National Defence | 2011/07/22 | CAD 9,003.00 |
| SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2012/07/12 | CAD 172,500.00 |
| SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2013/06/27 | CAD 189,750.00 |
| 1456812 Alberta Ltd., 1456820 Alberta Ltd., et al | EZ899-221132/001/PWY | Public Works and Government Services… | 2021/10/19 | CAD 1,890,400.00 |
| 1456812 Alberta Ltd., 1456820 Alberta Ltd., et al | EZ899-210904/001/PWY | Public Works and Government Services… | 2020/11/18 | CAD 1,791,700.00 |
| Setanta Contracting Ltd. | W684E-19LP56/003/PWU | Department of National Defence (DND) | 2024/04/24 | CAD 0.00 |
| Setanta Contracting Ltd. | W684E-19LP56/003/PWU | Department of National Defence (DND) | 2024/04/23 | CAD 0.00 |
| Line-X Barrie LTD. | W0113-12C176/001/TOR | Department of National Defence | 2012/02/16 | CAD 22,069.00 |
| Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/05/24 | CAD 19,752.00 |
| Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/08/05 | CAD 407.00 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence (DND) | 2024/09/30 | CAD 0.00 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence (DND) | 2024/09/28 | CAD 0.00 |
| E & E POWER LINE LTD. | W6898-220552/001/MCT | Department of National Defence | 2022/03/02 | CAD 575,000.00 |
| E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2022/02/28 | CAD 51,300.00 |
| E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2021/02/01 | CAD 58,995.00 |
| E & E POWER LINE LTD. | W6898-200452/001/MCT | Department of National Defence | 2020/04/20 | CAD 575,000.00 |
| E & E POWER LINE LTD. | W6837-175284/001/PWB | Department of National Defence | 2019/02/19 | CAD 89,671.00 |
| E & E POWER LINE LTD. | W6837-175284/001/PWB | Department of National Defence | 2017/01/16 | CAD 130,381.00 |
| E & E POWER LINE LTD. | W6898-200452/001/MCT | Department of National Defence | 2020/03/26 | CAD 575,000.00 |
| E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2020/01/14 | CAD 11,670.00 |
| E & E POWER LINE LTD. | W6898-200451/001/MCT | Department of National Defence | 2020/01/13 | CAD 77,800.00 |
| E & E POWER LINE LTD. | W6837-175284/001/PWB | Department of National Defence | 2018/01/19 | CAD 89,671.00 |
| Link-Line Contractors Ltd. | W0113-090676/001/BOR | Department of National Defence | 2009/10/23 | CAD 11,949.00 |
| Link-Line Contractors Ltd. | W0113-080828/002/BOR | Department of National Defence | 2009/03/06 | CAD 3,875.00 |
| Q-Line Trucking Ltd. | E60LM-160028/029/LM | Public Works and Government Services… | 2017/01/16 | CAD 0.00 |
| Q-Line Trucking Ltd. | E60LM-160028/029/LM | Public Works and Government Services… | 2016/07/28 | CAD 0.00 |
| Q-Line Trucking Ltd. | E60LM-160028/029/LM | Public Works and Government Services… | 2017/02/07 | CAD 0.00 |
| Q-Line Trucking Ltd. | E60LM-160028/029/LM | Public Works and Government Services… | 2016/10/31 | CAD 0.00 |
| Q-Line Trucking Ltd. | E60LM-160028/029/LM | Public Works and Government Services… | 2016/08/04 | CAD 0.00 |
| Galbraith Powerline Contracting Ltd. | W0142-10SO59/001/PWT | Department of National Defence | 2013/02/12 | CAD 157,500.00 |
| Galbraith Powerline Contracting Ltd. | W0142-10SO59/001/PWT | Department of National Defence | 2012/06/29 | CAD 157,500.00 |
| Galbraith Powerline Contracting Ltd. | W0142-10SO59/001/PWT | Department of National Defence | 2010/07/27 | CAD 157,500.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Department of Public Works and Government… | 2024/05/07 | CAD 57,569,500.00 |
| Galbraith Powerline Contracting Ltd. | W0142-10SO59/001/PWT | Department of National Defence | 2010/07/26 | CAD 157,500.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Department of Public Works and Government… | 2024/09/26 | CAD 42,250,000.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Department of Public Works and Government… | 2023/09/27 | CAD 57,569,500.00 |
| MidWestern Line-Striping Inc. | W0113-090502/001/BOR | Department of National Defence | 2009/10/14 | CAD 52,500.00 |
| MidWestern Line-Striping Inc. | W0113-090502/001/BOR | Department of National Defence | 2009/05/22 | CAD 52,500.00 |
| E & E POWER LINE LTD. | W0105-14E004/001/PWB | Department of National Defence | 2016/01/21 | CAD 104,642.00 |
| E & E POWER LINE LTD. | W0105-14E004/001/PWB | Department of National Defence | 2015/02/05 | CAD 104,642.00 |
| E & E POWER LINE LTD. | W0105-14E004/001/PWB | Department of National Defence | 2013/11/18 | CAD 148,034.00 |
| Sturdy Power Lines Ltd., | W0113-120011/001/TOR | Department of National Defence | 2013/04/25 | CAD 56,500.00 |
| Sturdy Power Lines Ltd., | W0113-120011/001/TOR | Department of National Defence | 2012/06/19 | CAD 56,500.00 |
| Sturdy Power Lines Ltd., | W0113-080861/001/BOR | Department of National Defence | 2011/05/26 | CAD 113,000.00 |
| Sturdy Power Lines Ltd., | W0113-080861/001/BOR | Department of National Defence | 2009/05/13 | CAD 157,500.00 |
| Sturdy Power Lines Ltd., | W0113-080861/001/BOR | Department of National Defence | 2010/03/25 | CAD 270,500.00 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/08/24 | CAD -3,932,712.00 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/07/16 | CAD 811,577.00 |
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