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Notice categories:
10 of 7282
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Q-2023-24 White Bond Paper - Drop Shipment | Goods | 2023/03/07 | 2023/03/28 | Edmonton Catholic Separate School Division |
| Q-2022-80 White Bond Paper - Drop Shipment | Goods | 2022/09/29 | 2022/10/20 | Edmonton Catholic Separate School Division |
| Q-2023-70 White Bond Paper - Drop Shipment | Goods | 2023/07/26 | 2023/08/22 | Edmonton Catholic Separate School Division |
| MAP BOND PAPER | Goods | 2014/03/04 | 2014/03/11 | Department of National Defence |
| Optoelectronic Device Bonding Facility | 2023/03/27 | 2023/03/27 | University Of Toronto | |
| COMPOSITE REPAIR HOT BOND SYSTEM | Goods | 2013/05/30 | 2012/11/14 | Department of National Defence |
| SEAL KIT; BONDED WASHER ASSEMBLY | Goods | 2020/11/13 | 2020/11/24 | Department of National Defence |
| Réaménagement du pavillon Ward-Bond | Construction | 2023/04/19 | 2023/04/19 | Centre intégré universitaire de santé et… |
| DISPLAY, MODULE BONDED 20.1 INCH SCREEN IBE23002 Request for Proposal | Goods | 2023/02/21 | 2023/03/30 | NATO - North Atlantic Treaty Organization |
| DISPLAY, MODULE BONDED 20.1 IN SCREEN FOR 304757-702 23LWS003 Future… | Goods | 2023/02/08 | N/A | NATO - North Atlantic Treaty Organization |
Displaying 1 - 10 of
10 of 51736
51736
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| BONDED WASHER ASSEMBLY | Goods | 2020/12/16 | N/A | Department of National Defence |
| Security Printing, Paper Documents (including bonds) | Services | 2017/01/24 | N/A | Natural Resources Canada |
| Security Printing, Paper Documents (including bonds) | Services | 2015/03/09 | N/A | Citizenship and Immigration Canada |
| Security Printing, Paper Documents (including bonds) | Services | 2012/07/26 | N/A | Public Works and Government Services… |
| Security Printing, Paper Documents (including bonds) | Services | 2015/06/03 | N/A | Citizenship and Immigration Canada |
| Hot Bond | Goods | 2016/02/01 | N/A | Department of National Defence |
| Bond Rod Mill | Goods | 2019/03/15 | N/A | Natural Resources Canada |
| Paper - Copying, Bond, White for Photocopies, Printers, Fax and General… | Goods | 2012/05/30 | N/A | Public Works and Government Services… |
| Paper - Copying, Bond, White for Photocopies, Printers, Fax and General… | Goods | 2012/05/30 | N/A | Public Works and Government Services… |
| Paper - Copying, Bond, White for Photocopies, Printers, Fax and General… | Goods | 2012/05/30 | N/A | Public Works and Government Services… |
50 of 240270
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| AQUA BOND INC. | W6889-210096/001/PET | Department of National Defence | 2020/08/28 | CAD 105,884.00 |
| AQUA BOND INC. | W6889-210096/001/PET | Department of National Defence | 2020/11/05 | CAD 105,884.00 |
| AQUA BOND INC. | W6889-210096/001/PET | Department of National Defence | 2020/08/27 | CAD 105,884.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2015/11/03 | CAD 417,713.00 |
| Bonded Logic Inc | 21K01-090006/001/KIN | Correctional Service of Canada | 2011/11/30 | CAD 99,780.00 |
| Bonded Logic Inc | 21K01-090006/001/KIN | Correctional Service of Canada | 2010/11/09 | CAD 99,780.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2017/11/30 | CAD 417,713.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2017/07/19 | CAD 417,713.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2016/09/04 | CAD 417,713.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2016/07/31 | CAD 97,808.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2015/11/26 | CAD 417,713.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2015/07/15 | CAD 97,028.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2014/07/18 | CAD 75,000.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2013/07/28 | CAD 72,877.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2012/07/09 | CAD 417,713.00 |
| Bonded Logic Inc | 21K01-117014/001/KIN | Correctional Service of Canada | 2012/06/28 | CAD 75,000.00 |
| Bonded Logic Inc | 21K01-090006/001/KIN | Correctional Service of Canada | 2010/11/09 | CAD 99,780.00 |
| Aqua-Lung Canada Ltd. | W0125-12Q474/001/KIN | Department of National Defence | 2012/02/06 | CAD 23,244.00 |
| Aqua-Lung Canada Ltd. | W0125-12Q474/001/KIN | Department of National Defence | 2011/10/28 | CAD 23,244.00 |
| Aqua-Lung Canada Ltd. | W3474-11Q050/001/KIN | Department of National Defence | 2010/11/05 | CAD 6,305.00 |
| Aqua Zach inc. | W0106-09171V/001/QCM | Department of National Defence | 2010/01/22 | CAD 15,750.00 |
| Aqua Logic Inc | 5P425-210071/001/EDM | Parks Canada | 2021/08/30 | CAD 48,066.00 |
| Aqua-Chem, Inc | W8482-133494/001/HL | Department of National Defence | 2013/07/02 | CAD 135,028.00 |
| Bond & Coolen Contracting Ltd | EB144-170694/001/PWA | Public Works and Government Services… | 2017/08/01 | CAD 9,605.00 |
| Bond & Coolen Contracting Ltd | EB144-170694/001/PWA | Public Works and Government Services… | 2017/02/21 | CAD 8,290.00 |
| Bond & Coolen Contracting Ltd | EB144-170694/001/PWA | Public Works and Government Services… | 2017/01/25 | CAD 314,164.00 |
| Bond & Coolen Contracting Ltd | EB144-170694/001/PWA | Public Works and Government Services… | 2016/10/13 | CAD 1,492,700.00 |
| Bond & Coolen Contracting Ltd | W355B-121135/001/HAL | Department of National Defence | 2011/10/27 | CAD 23,608.00 |
| Bond & Coolen Contracting Ltd | W3554-116016/001/PWA | Department of National Defence | 2011/08/18 | CAD 9,143.00 |
| Bond & Coolen Contracting Ltd | W3554-126018/001/PWA | Department of National Defence | 2011/05/24 | CAD 9,143.00 |
| Bond & Coolen Contracting Ltd | EB144-170694/001/PWA | Public Works and Government Services… | 2017/04/05 | CAD 3,116.00 |
| Bond & Coolen Contracting Ltd | EB144-170694/001/PWA | Public Works and Government Services… | 2017/03/28 | CAD 18,517.00 |
| Bond & Coolen Contracting Ltd | W3554-126023/001/PWA | Department of National Defence | 2011/04/28 | CAD 7,337.00 |
| Bond & Coolen Contracting Ltd | W3554-065405/001/PWA | Department of National Defence | 2010/04/29 | CAD 226,000.00 |
| Bond & Coolen Contracting Ltd | W3554-065405/001/PWA | Department of National Defence | 2010/03/31 | CAD 2,053,200.00 |
| Bond & Coolen Contracting Ltd | W3554-065405/001/PWA | Department of National Defence | 2010/01/04 | CAD 2,053,200.00 |
| Bond & Coolen Contracting Ltd | E0225-102560/001/PWA | Public Works and Government Services… | 2010/01/04 | CAD 62,037.00 |
| Bond & Coolen Contracting Ltd | W3554-065405/001/PWA | Department of National Defence | 2009/03/17 | CAD 361,600.00 |
| aqua cleaners CO. INC. | WN536-136863/001/TOR | Department of National Defence | 2016/02/17 | CAD 30,000.00 |
| Aqua Terre Solutions Inc. | EQ447-094076/005/TOR | Public Works and Government Services… | 2014/01/28 | CAD 122,767.00 |
| Aqua Terre Solutions Inc. | EQ447-094076/005/TOR | Public Works and Government Services… | 2013/01/09 | CAD 184,151.00 |
| Aqua Terre Solutions Inc. | EQ447-094076/016/TOR | Public Works and Government Services… | 2010/06/03 | CAD 3,994,601.00 |
| Aqua Terre Solutions Inc. | EQ447-094076/016/TOR | Public Works and Government Services… | 2010/02/03 | CAD 3,994,601.00 |
| Aqua Terre Solutions Inc. | EQ447-094076/005/TOR | Public Works and Government Services… | 2010/02/03 | CAD 927,171.00 |
| Aqua Terre Solutions Inc. | EQ447-094076/016/TOR | Public Works and Government Services… | 2010/01/27 | CAD 1,562,870.00 |
| Aqua Terre Solutions Inc. | EQ724-070071/001/TOR | Public Works and Government Services… | 2009/01/07 | CAD 1,890.00 |
| aqua cleaners CO. INC. | WN536-136863/001/TOR | Department of National Defence | 2015/02/18 | CAD 24,695.00 |
| aqua cleaners CO. INC. | WN536-136863/001/TOR | Department of National Defence | 2014/02/11 | CAD 176,001.00 |
| Aqua Terre Solutions Inc. | EQ447-094076/016/TOR | Public Works and Government Services… | 2014/01/28 | CAD 468,861.00 |
| aqua cleaners CO. INC. | WN536-136863/001/TOR | Department of National Defence | 2013/03/28 | CAD 121,306.00 |
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