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Displaying 1 - 10 of
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Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply and Delivery of Sodium Hydroxide for NEWPCC | Goods | 2024/01/29 | 2025/01/31 | The City of Winnipeg |
| Supply and Delivery of Water Treatment Chemical | Goods | 2024/09/05 | 2026/07/31 | Consumer Protection and Government… |
| Supply & Delivery of Chemicals for Water & Sewage Treatment 2023… | Goods | 2022/12/21 | 2023/12/31 | City of Pembroke |
| Supply and Delivery of Water Treatment Plant Chemicals | Goods | 2022/12/02 | 2023/12/31 | The City of Winnipeg |
| Supply and Delivery of Sodium Hydroxide | Goods | 2022/11/30 | 2023/03/31 | The City of Winnipeg |
| SPARES FOR VICTORIA CLASS SUBMARINE | Goods | 2014/04/29 | N/A | Public Works and Government Services… |
| WATER TREATMENT CHEMICALS | Goods | 2023/02/10 | N/A | Department of National Defence |
| Supply & Delivery of Chemicals for Water & Sewage Treatment 2023… | Goods | 2022/12/21 | 2024/12/31 | City of Pembroke |
| WATER TREATMENT CHEMICALS | Goods | 2022/06/01 | N/A | Department of National Defence |
| RISO Chemical Products | Goods | 2019/05/23 | N/A | Department of National Defence |
42 of 42
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Brenntag Canada Inc | W6898-220597/004/MCT | Department of National Defence | 2023/02/10 | CAD 86,983.00 |
| Brenntag Canada Inc | W6898-220597/002/MCT | Department of National Defence | 2022/08/23 | CAD 80,372.00 |
| Brenntag Canada Inc | EP899-211691/001/HAL | Public Works and Government Services… | 2021/03/01 | CAD 1,270,376.00 |
| Brenntag Canada Inc | EP899-182275/001/HAL | Public Works and Government Services… | 2020/11/12 | CAD 114,675.00 |
| Brenntag Canada Inc | W6898-200486/001/MCT | Department of National Defence | 2020/06/03 | CAD 356,500.00 |
| Brenntag Canada Inc | EP899-182275/001/HAL | Public Works and Government Services… | 2018/06/20 | CAD 1,104,675.00 |
| Brenntag Canada Inc | EP899-182275/001/HAL | Public Works and Government Services… | 2018/06/05 | CAD 1,104,675.00 |
| Brenntag Canada Inc. | W6898-180024/003/MCT | Department of National Defence | 2018/06/01 | CAD 75,000.00 |
| Brenntag Canada Inc | EP899-182275/001/HAL | Public Works and Government Services… | 2018/03/13 | CAD 990,000.00 |
| Brenntag Canada Inc | EP899-150305/002/HAL | Public Works and Government Services… | 2018/02/22 | CAD 57,500.00 |
| Brenntag Canada Inc | EP899-150305/002/HAL | Public Works and Government Services… | 2017/10/23 | CAD 12,936.00 |
| Brenntag Canada Inc | EP899-150305/002/HAL | Public Works and Government Services… | 2017/10/23 | CAD 86,250.00 |
| Brenntag Canada Inc | EP899-150305/002/HAL | Public Works and Government Services… | 2017/10/20 | CAD 1.00 |
| Brenntag Canada Inc | W0113-110595/001/TNB | Department of National Defence | 2011/11/16 | CAD 23,374.00 |
| Brenntag Canada Inc | W0113-100789/001/BOR | Department of National Defence | 2010/08/13 | CAD 15,820.00 |
| Brenntag Canada Inc | EW479-102740/001/CAL | Public Works and Government Services… | 2010/08/10 | CAD -63,000.00 |
| Brenntag Canada Inc | W8482-104181/001/HAL | Department of National Defence | 2010/08/03 | CAD 96,889.00 |
| Brenntag Canada Inc. | W0103-106280/001/VIC | Department of National Defence | 2010/03/02 | CAD 6,371.00 |
| Brenntag Canada Inc | EW479-102740/001/CAL | Public Works and Government Services… | 2010/02/04 | CAD 63,000.00 |
| Brenntag Canada Inc | E0209-060154/001/CAL | Public Works and Government Services… | 2009/11/23 | CAD 180,000.00 |
| Brenntag Canada Inc. | W8482-090314/001/XLV | Department of National Defence | 2009/11/12 | CAD 28,158.00 |
| Brenntag Canada Inc | W355B-100728/001/HAL | Department of National Defence | 2009/11/05 | CAD 19,210.00 |
| Brenntag Canada Inc | W0113-090188/001/BOR | Department of National Defence | 2009/07/31 | CAD 6,105.00 |
| Brenntag Canada Inc. | W8482-090314/001/XLV | Department of National Defence | 2009/07/27 | CAD 178,677.00 |
| Brenntag Canada Inc. | W0103-106182/001/VIC | Department of National Defence | 2009/06/24 | CAD 4,612.00 |
| Brenntag Canada Inc | W355B-090531/001/HAL | Department of National Defence | 2009/01/23 | CAD 15,053.00 |
| Brenntag Canada Inc | W6898-220597/001/MCT | Department of National Defence | 2022/06/01 | CAD 402,500.00 |
| Brenntag Canada Inc | W6898-220597/001/MCT | Department of National Defence | 2022/06/01 | CAD -301,875.00 |
| Brenntag Canada Inc | W6898-210538/001/MCT | Department of National Defence | 2021/05/27 | CAD 356,500.00 |
| Brenntag Canada Inc | W6898-190377/002/MCT | Department of National Defence | 2019/05/23 | CAD 129,375.00 |
| Brenntag Canada Inc. | W6837-175313/002/MCT | Department of National Defence | 2017/04/27 | CAD 105,800.00 |
| Brenntag Canada Inc | W0113-100789/001/BOR | Department of National Defence | 2010/07/22 | CAD 6,702.00 |
| Brenntag Canada Inc. | W0103-116308/001/VIC | Department of National Defence | 2010/06/04 | CAD 19,319.00 |
| Brenntag Canada Inc. | W0103-106201/001/VIC | Department of National Defence | 2009/07/22 | CAD 6,371.00 |
| Brenntag Canada Inc. | W0103-106161/001/VIC | Department of National Defence | 2009/05/21 | CAD 6,371.00 |
| Brenntag Canada Inc. | W8482-050559/001/PS | Department of National Defence | 2009/05/07 | CAD -7,729.00 |
| Brenntag Canada Inc | W8482-086669/001/HAL | Department of National Defence | 2009/02/11 | CAD 296.00 |
| Brenntag Canada Inc | W0105-11V029/001/MCT | Department of National Defence | 2011/10/05 | CAD 22,190.00 |
| Brenntag Canada Inc | W0105-09V018/002/MCT | Department of National Defence | 2009/11/20 | CAD 75,333.00 |
| Brenntag Canada Inc | W0142-10B154/001/CAL | Department of National Defence | 2009/08/17 | CAD 7,151.00 |
| Brenntag Canada Inc | W0105-09V018/001/MCT | Department of National Defence | 2009/03/11 | CAD 66,666.00 |
| Brenntag Canada Inc. | W0105-16V002/002/MCT | Department of National Defence | 2016/06/01 | CAD 90,400.00 |
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