Tender opportunities
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Notice categories:
10 of 11393
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Glass Shelving | Goods | 2017/06/02 | 2017/06/15 | Correctional Service of Canada |
| Window Glass | Goods | 2013/05/30 | 2013/01/29 | Public Health Agency of Canada |
| WINDOW GLASS | Goods | 2013/08/29 | 2013/10/04 | Public Health Agency of Canada |
| Window and Glass Repair | Construction | 2020/02/19 | 2020/03/11 | Department of National Defence |
| Window and Glass Repair | Construction | 2016/07/14 | 2016/08/23 | Department of National Defence |
| Metro Vancouver Regional Economic Development Strategy (REDS) Phase 1 | 2024/05/16 | 2024/06/12 | Greater Vancouver Regional District (… | |
| FAIRNESS MONITOR SERVICES FOR METRO VANCOUVER PROJECTS | 2023/06/07 | 2023/06/29 | Greater Vancouver Regional District (… | |
| Window and Glass Repair and Replace, AB | Construction | 2013/12/19 | 2014/01/09 | Department of National Defence |
| RFQ Window & Glass Repair Services | Services | 2023/05/23 | 2023/05/25 | Red Deer School District |
| Glass Coverslipper | Goods | 2017/11/30 | 2018/01/11 | Canadian Food Inspection Agency |
Displaying 1 - 10 of
10 of 58604
58604
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| WINDOW GLASS | Goods | 2013/11/26 | N/A | Public Health Agency of Canada |
| Window and Glass Repair | Construction | 2020/03/27 | N/A | Department of National Defence |
| Window and Glass Repair | Construction | 2016/11/10 | N/A | Department of National Defence |
| Glass Shelving | Goods | 2017/06/30 | N/A | Correctional Service of Canada |
| Glazing and Window Glass Installation | Construction | 2012/12/17 | N/A | Public Works and Government Services… |
| Window and Glass Repair and Replace, AB | Construction | 2014/02/13 | N/A | Department of National Defence |
| Glass Fabricated Materials | Goods | 2012/03/22 | N/A | Department of National Defence |
| Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/05/10 | 2023/09/30 | Department of Indigenous Services (ISC) |
| Window Glass | Goods | 2013/02/12 | N/A | Public Health Agency of Canada |
| Proservices SA - Barry McLoughlin Associates Inc. | Services | 2024/02/20 | 2028/07/04 | Department of Public Works and Government… |
50 of 252385
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Barrie Metro Glass Inc. | W0113-101209/001/BOR | Department of National Defence | 2011/07/20 | CAD 79,100.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/05/08 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/01/27 | CAD 22,600.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/09/11 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2012/05/02 | CAD 28,250.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2011/11/16 | CAD 22,600.00 |
| Barrie Metro Glass Inc. | W0113-110164/001/BOR | Department of National Defence | 2011/07/22 | CAD 15,487.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2011/05/31 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090541/001/BOR | Department of National Defence | 2009/05/14 | CAD 4,499.00 |
| Barrie Metro Glass Inc. | W0113-070510/001/BOR | Department of National Defence | 2009/04/16 | CAD 26,250.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/06/26 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/11/14 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/05/28 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2012/01/11 | CAD 19,775.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2010/03/31 | CAD 28,250.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2010/03/31 | CAD 121,475.00 |
| Barrie Glass & Mirror Ltd. | W0113-060832/001/BOR | Department of National Defence | 2009/09/30 | CAD 2,448.00 |
| Barrie Glass & Mirror Ltd. | W0113-060832/001/BOR | Department of National Defence | 2009/07/27 | CAD 102,698.00 |
| Barrie Glass & Mirror Ltd. | W0113-060832/001/BOR | Department of National Defence | 2009/09/15 | CAD 102,698.00 |
| Glass 8 Inc. | 6D063-152385/001/PWU | Public Health Agency of Canada | 2021/11/04 | CAD 787,500.00 |
| Glass 8 Inc. | 6D063-203333/001/PWU | Public Health Agency of Canada | 2020/10/06 | CAD 145,051.00 |
| Glass 8 Inc. | 6D063-152385/001/PWU | Public Health Agency of Canada | 2017/06/23 | CAD 787,500.00 |
| Glass 8 Inc. | 6D063-152385/001/PWU | Public Health Agency of Canada | 2017/04/20 | CAD 787,500.00 |
| Prism Glass | W0114-073061/001/KIN | Department of National Defence | 2009/03/09 | CAD 280,875.00 |
| Prism Glass | W0114-073061/001/KIN | Department of National Defence | 2009/05/21 | CAD 280,875.00 |
| Cantech Glass Contracting Inc | EW038-103201/001/PWU | Public Works and Government Services… | 2010/02/22 | CAD 5,675.00 |
| Prism Glass | W0114-09P061/001/KIN | Department of National Defence | 2012/09/10 | CAD 525,000.00 |
| Prism Glass | W0114-09P061/001/KIN | Department of National Defence | 2012/06/05 | CAD 525,000.00 |
| Prism Glass | W0114-09P061/001/KIN | Department of National Defence | 2009/06/25 | CAD 525,000.00 |
| Prism Glass | W0114-09P061/001/KIN | Department of National Defence | 2012/07/12 | CAD 525,000.00 |
| Prism Glass | W0114-09P061/001/KIN | Department of National Defence | 2011/11/01 | CAD 525,000.00 |
| Peak Glass | EZ899-172680/001/PWY | Public Works and Government Services… | 2017/04/26 | CAD 149,500.00 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/02 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/01 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/30 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/29 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/10 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/09 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
| Barry McLoughlin Associates Inc. | E60ZT-180028/191/ZT | Department of Public Works and Government… | 2024/02/20 | CAD 0.00 |
| Economy Glass | EC016-132205/001/PWB | Public Works and Government Services… | 2012/12/17 | CAD 63,224.00 |
| Admiral Glass & Mirror | W0105-101063/001/MCT | Department of National Defence | 2010/01/20 | CAD 10,396.00 |
| Metro Mechanical Inc. | W690D-210030/001/PWZ | Department of National Defence | 2022/03/17 | CAD 300,000.00 |
| Metro Mechanical Inc. | W690D-210030/001/PWZ | Department of National Defence | 2021/01/12 | CAD 300,000.00 |
| Barrie Equipment Sales Inc. | W0114-145070/005/KIN | Department of National Defence | 2014/02/07 | CAD 165,339.00 |
| Barrie Equipment Sales Inc. | W0135-101119/001/TNB | Department of National Defence | 2011/02/21 | CAD 9,486.00 |
| METRO EXCAVATION INC | EE517-142232/001/QCM | Public Works and Government Services… | 2014/06/19 | CAD 13,762,876.00 |
| METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/08/08 | CAD 7,025.00 |
| METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/06/17 | CAD 189,479.00 |
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