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Notice categories:
10 of 40783
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RIDEAUX GRILLAGÉS ET ÉTAGÈRES MÉTALLIQUES POUR LES SUCCURSALES DE LA… | Goods | 2024/11/15 | 2023/11/15 | Société québecoise du Cannabis |
| TRAVAUX D’AMÉNAGEMENT ET D'ENTRETIEN DES SUCCURSALES DE LA SOCIÉTÉ… | Construction | 2024/04/04 | 2024/01/24 | Société québecoise du Cannabis |
| Services de sondage pour une étude par dyade auprès de la population… | Services related to goods | 2023/09/07 | 2023/10/03 | Université Concordia |
| FABRICATION, INSTALLATION ET DÉSINSTALLATION DE LA SIGNALÉTIQUE DE LA… | Goods | 2024/07/23 | 2024/05/07 | Réseau de Transport Métropolitain (EXO) |
| Acquisition de pièces diverses d'autobus | Goods | 2024/07/18 | 2023/07/18 | Réseau de transport de la Capitale. |
| Acquisition de pièces diverses d'autobus | Goods | 2023/08/23 | 2023/03/21 | Réseau de transport de la Capitale. |
| Reconditionnement de turbocompresseurs pour autobus urbains | Goods | 2022/11/10 | 2022/10/31 | Réseau de transport de la Capitale. |
| Construction de deux baies mécaniques servant à la réparation d'… | Construction | 2024/04/04 | 2024/04/04 | Société de transport de Lévis |
| Acquisition de pièces usinées pour autobus urbains | Goods | 2023/03/24 | 2023/03/21 | Réseau de transport de la Capitale. |
| Services de transport collectif par autobus pour la Ville de Saint-Jean-… | Services related to goods | 2024/11/15 | 2024/12/09 | Ville de Saint-Jean-sur-Richelieu. |
Displaying 1 - 10 of
10 of 62669
62669
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 002 - Bus Services - LES AUTOBUS E MENARD ET FILS INC | Services | 2024/10/31 | 2024/10/31 | Department of Public Works and Government… |
| Amend 002 - Truck- Autobus Lion inc.-Lion Buses Inc. | Goods | 2023/05/02 | 2024/04/14 | Department of Public Works and Government… |
| Transportation Services within Quebec, Ontario and select Atlantic… | Services | 2023/09/30 | 2023/09/30 | Immigration, Refugees and Citizenship… |
| Shuttle Bus Services (4500406004) | Services | 2020/01/10 | N/A | Aboriginal Affairs & Northern… |
| Bus Shuttle Service in the NCR | Services | 2020/03/18 | N/A | Department of National Defence |
| Shuttle School Bus services (Carling-Solandt) | Services | 2020/01/14 | N/A | Department of National Defence |
| Shuttle Bus Service in the NCR | Services | 2016/02/22 | N/A | Department of National Defence |
| Rental-Highway cruiser bus and driver | Services | 2012/06/15 | N/A | Department of National Defence |
| Shuttle School Bus Services (Carling-Gilmore) | Services | 2020/02/06 | N/A | Department of National Defence |
| Shuttle Bus HRDCC | Services | 2013/10/04 | N/A | Employment and Social Development Canada |
50 of 277552
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Autobus La Québécoise inc | G9028-100002/001/LP | Employment and Social Development Canada | 2012/07/18 | CAD 1,130,819.00 |
| Autobus La Québécoise inc | G9028-100002/001/LP | Employment and Social Development Canada | 2011/08/18 | CAD 1,130,819.00 |
| Autobus La Québécoise inc | G7598-130001/001/LP | Employment and Social Development Canada | 2013/10/03 | CAD 105,202.00 |
| Autobus La Québécoise inc | G9028-100002/001/LP | Employment and Social Development Canada | 2012/10/11 | CAD 8,693.00 |
| Autobus La Québécoise inc | G9028-100002/001/LP | Employment and Social Development Canada | 2010/09/24 | CAD 1,122,126.00 |
| Autobus La Québécoise inc | W3380-11K025/001/MTA | Department of National Defence | 2012/06/20 | CAD -30,713.00 |
| Autobus La Québécoise inc | W3380-11K025/001/MTA | Department of National Defence | 2012/06/15 | CAD 0.00 |
| Autobus La Québécoise inc | W0106-09R018/001/QCN | Department of National Defence | 2009/08/17 | CAD 56,445.00 |
| Autobus La Québécoise inc | W3380-11K025/001/MTA | Department of National Defence | 2012/06/15 | CAD 30,713.00 |
| Autobus La Québécoise inc | W3380-10G046/001/MTA | Department of National Defence | 2011/07/11 | CAD 26,751.00 |
| Autobus La Québécoise inc | W0106-09R018/001/QCN | Department of National Defence | 2009/08/25 | CAD -4,016.00 |
| Autobus La Québécoise inc | W0106-09R018/001/QCN | Department of National Defence | 2009/08/21 | CAD 28,759.00 |
| Autobus La Québécoise inc | W5942-19TN08/001/LP | Department of National Defence | 2020/02/06 | CAD 648,055.00 |
| Autobus La Québécoise inc | W5942-19TN07/001/LP | Department of National Defence | 2020/01/14 | CAD 857,165.00 |
| Autobus La Québécoise inc | W5942-16TN01/001/LP | Department of National Defence | 2016/07/21 | CAD 3,605,270.00 |
| Autobus La Québécoise inc | W5942-16TN01/001/LP | Department of National Defence | 2016/02/22 | CAD 1,672,672.00 |
| Autobus La Québécoise inc | W5942-19TN07/001/LP | Department of National Defence | 2021/01/22 | CAD -127,215.00 |
| Autobus La Québécoise inc | W5942-19TN06/001/LP | Department of National Defence | 2020/07/16 | CAD 481,783.00 |
| Autobus La Québécoise inc | W5942-19TN07/001/LP | Department of National Defence | 2020/03/31 | CAD -34,695.00 |
| Autobus La Québécoise inc | W5942-19TN08/001/LP | Department of National Defence | 2020/03/31 | CAD -38,138.00 |
| Autobus La Québécoise inc | W5942-19TN06/001/LP | Department of National Defence | 2020/03/18 | CAD 3,752,695.00 |
| Autobus La Québécoise inc | W5942-16TN01/001/LP | Department of National Defence | 2019/07/26 | CAD 663,583.00 |
| Autobus La Québécoise inc | W5942-16TN01/001/LP | Department of National Defence | 2018/06/28 | CAD 1,237,156.00 |
| Autobus La Québécoise inc | W5942-16TN01/001/LP | Department of National Defence | 2017/02/27 | CAD 31,859.00 |
| Autobus La Québécoise inc | W5942-13TN02/001/LP | Department of National Defence | 2015/10/21 | CAD 131,503.00 |
| Autobus La Québécoise inc | W5942-13TN02/001/LP | Department of National Defence | 2013/09/20 | CAD 432,757.00 |
| Groupe la Québécoise Inc. | W0130-18B032/001/MTA | Department of National Defence | 2018/12/24 | CAD 57,258.00 |
| AUTOBUS THOMAS INC | T8009-210201/001/HP | Transport Canada | 2022/01/28 | CAD 142,098.00 |
| AUTOBUS THOMAS INC | T8009-190273/001/HP | Transport Canada | 2020/12/22 | CAD 307,558.00 |
| AUTOBUS THOMAS INC | T8009-190273/001/HP | Transport Canada | 2020/07/29 | CAD 307,558.00 |
| AUTOBUS THOMAS INC | T8827-170013/001/HP | Transport Canada | 2018/01/18 | CAD -2,135.00 |
| AUTOBUS THOMAS INC | T8827-170013/001/HP | Transport Canada | 2017/12/22 | CAD 122,763.00 |
| Autobus Laterrière inc | W0138-120017/001/BAP | Department of National Defence | 2015/04/16 | CAD 104,000.00 |
| Autobus Laterrière inc | W0138-120017/001/BAP | Department of National Defence | 2014/04/23 | CAD 52,000.00 |
| Autobus Laterrière inc | W0138-120017/001/BAP | Department of National Defence | 2013/06/12 | CAD 52,000.00 |
| AUTOBUS B.R. INC | W0106-20S005/001/MTA | Department of National Defence | 2022/07/27 | CAD 520,970.00 |
| AUTOBUS B.R. INC | W0106-12R128/002/QCL | Department of National Defence | 2015/03/03 | CAD 188,214.00 |
| Autobus Laterrière inc | W0138-12L001/001/BAP | Department of National Defence | 2012/06/29 | CAD 6,248.00 |
| AUTOBUS B.R. INC | W0106-20S005/001/MTA | Department of National Defence | 2021/10/26 | CAD 1,541,401.00 |
| AUTOBUS B.R. INC | W0106-20S005/001/MTA | Department of National Defence | 2021/07/29 | CAD 511,464.00 |
| AUTOBUS B.R. INC | W0106-20S005/001/MTA | Department of National Defence | 2020/10/06 | CAD 508,967.00 |
| AUTOBUS B.R. INC | W0106-15R141/001/MTA | Department of National Defence | 2019/04/11 | CAD 435,238.00 |
| AUTOBUS B.R. INC | W0106-15R141/001/MTA | Department of National Defence | 2018/05/14 | CAD 435,238.00 |
| AUTOBUS B.R. INC | W0106-15R141/001/MTA | Department of National Defence | 2017/05/23 | CAD 435,238.00 |
| AUTOBUS B.R. INC | W0106-12R128/002/QCL | Department of National Defence | 2016/12/16 | CAD 700,313.00 |
| AUTOBUS B.R. INC | W0106-12R128/002/QCL | Department of National Defence | 2016/03/24 | CAD 135,671.00 |
| AUTOBUS B.R. INC | W0106-12R128/002/QCL | Department of National Defence | 2014/03/19 | CAD 188,214.00 |
| AUTOBUS B.R. INC | W0106-12R128/002/QCL | Department of National Defence | 2013/10/23 | CAD 700,313.00 |
| AUTOBUS B.R. INC | W0106-12R128/002/QCL | Department of National Defence | 2013/10/02 | CAD 188,214.00 |
| Autobus M. Auger inc | W0138-16L324/001/QCW | Department of National Defence | 2019/05/07 | CAD 20,521.00 |
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