Tender opportunities
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Notice categories:
10 of 28271
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Bill Payment Service (BPS) | Services | 2020/07/20 | 2020/07/31 | Public Works and Government Services… |
| Clapet à Bille | Goods | 2015/01/08 | 2015/02/23 | Department of National Defence |
| Bill Printing, Archiving and Portal Presentment | Services, Goods | 2023/09/27 | 2023/10/27 | Halifax Water |
| Telecommunications Billing Solution | Services, Goods | 2023/03/15 | 2023/03/15 | University of Western Ontario |
| Dr. D.A. Perley Elementary Roofing project | 2024/04/05 | 2024/04/11 | School District No. 51 Boundary | |
| Telecommunications Billing Solution | 2023/03/15 | 2023/03/15 | University Of Western Ontario | |
| Foreign Military Training Billing Audits | Services | 2021/08/11 | 2021/08/20 | Department of National Defence |
| Foreign Military Training Billing Audits | Services | 2021/07/29 | 2021/08/06 | Department of National Defence |
| Tender- Charlotte Dr. and Jayden Dr. Street Recapitalization and… | Construction | 2023/05/18 | 2023/06/01 | Halifax Regional Municipality |
| Utility Bill Statement Printing and Mailing | Services | 2022/11/03 | 2022/12/07 | The City of Red Deer |
Displaying 1 - 10 of
10 of 35770
35770
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Foreign Military Training Billing Audits | Services | 2017/03/03 | N/A | Department of National Defence |
| BIO - Bill Ford Auditorium Upgrades | Construction | 2019/11/06 | N/A | Public Works and Government Services… |
| Canada School Chairs 373 Sussex Dr. | Goods | 2019/11/28 | N/A | Public Works and Government Services… |
| Canada School Chairs 373 Sussex Dr. | Goods | 2019/11/28 | N/A | Public Works and Government Services… |
| Canada School Chairs 373 Sussex Dr. | Goods | 2019/11/28 | N/A | Public Works and Government Services… |
| W8486-22SP1A.003.PD Dr.Oetker_Non retort Food | Goods | 2024/03/25 | 2025/03/31 | Department of National Defence (DND) |
| Amend 001 - EN891-202926 Bill Payment Services (BPS) | Services | 2024/03/23 | 2026/03/31 | Department of Public Works and Government… |
| Amend 014 - EN891-150231 Bill Payment Services (BPS) | Services | 2024/03/01 | 2024/09/30 | Department of Public Works and Government… |
| CSC-DR & CO (MTL) EGGS | Goods | 2013/10/26 | N/A | Correctional Service of Canada |
| CSC-DR&CO Dairy products | Goods | 2013/01/21 | N/A | Correctional Service of Canada |
50 of 74000
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| DR. Bill McClelland | 23254-113236/001/VIC | Natural Resources Canada | 2010/11/05 | CAD 19,800.00 |
| DR. Bill McClelland | 23254-113236/001/VIC | Natural Resources Canada | 2010/07/19 | CAD 35,100.00 |
| John Billings | EZ013-101343/002/VIC | Public Works and Government Services… | 2009/11/18 | CAD 300,000.00 |
| Bill's Electric City Ltd. | E0208-090709/001/PWR | Public Works and Government Services… | 2009/05/22 | CAD 1,362.00 |
| Bill's Electric City Ltd. | EV385-060138/003/PWR | Public Works and Government Services… | 2009/05/20 | CAD 79,500.00 |
| Dr. Saleh Mubarak | W3555-103022/001/VIC | Department of National Defence | 2009/05/26 | CAD 11,490.00 |
| Dr. Steven Spiess Incorporated | 51522-080001/001/HAL | Veterans Affairs Canada | 2010/03/09 | CAD 118,650.00 |
| Dr. Steven Spiess Incorporated | 51522-080001/001/HAL | Veterans Affairs Canada | 2010/02/08 | CAD 344,650.00 |
| Dr. Steven Spiess Incorporated | 51522-080001/001/HAL | Veterans Affairs Canada | 2009/02/24 | CAD 113,000.00 |
| Dr. Camilla Pacifici | 31034-206183/004/VIC | National Research Council Canada | 2021/03/18 | CAD 182,236.00 |
| Dr. Camilla Pacifici | 31034-206183/004/VIC | National Research Council Canada | 2020/06/07 | CAD 375,875.00 |
| Dr. Camilla Pacifici | 31034-206183/004/VIC | National Research Council Canada | 2020/05/06 | CAD 193,639.00 |
| Dr. Camilla Pacifici | 31034-170813/001/VIC | National Research Council Canada | 2018/10/01 | CAD 199,500.00 |
| Dr. Camilla Pacifici | 31034-170813/001/VIC | National Research Council Canada | 2018/06/07 | CAD 199,500.00 |
| Dr. Camilla Pacifici | 31034-170813/001/VIC | National Research Council Canada | 2017/09/13 | CAD 199,500.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2013/12/01 | CAD 14,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2013/12/01 | CAD 95,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2012/12/31 | CAD 21,000.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/09/14 | CAD 3,500.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/07/31 | CAD 3,500.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/06/29 | CAD 3,500.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2012/03/30 | CAD 125,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2012/03/07 | CAD 7,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2011/10/20 | CAD 7,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2011/10/07 | CAD 64,790.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2011/08/25 | CAD 35,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2011/07/28 | CAD 64,790.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2011/04/21 | CAD 64,790.00 |
| DR. THEODORE KASS | 51307-080043/001/MTB | Veterans Affairs Canada | 2011/03/15 | CAD 35,000.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2011/03/08 | CAD 125,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2011/02/21 | CAD 4,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2011/02/11 | CAD 64,790.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2011/02/05 | CAD 26,500.00 |
| DR. THEODORE KASS | 51307-080043/001/MTB | Veterans Affairs Canada | 2011/02/01 | CAD 5,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2010/12/17 | CAD 15,820.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2010/11/01 | CAD 125,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2010/10/29 | CAD 95,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2010/09/29 | CAD 24,295.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2010/06/08 | CAD 64,790.00 |
| Dr. Philip Firestone | 21401-090007/001/KIN | Correctional Service of Canada | 2010/03/30 | CAD 53,000.00 |
| DR. THEODORE KASS | 51307-080043/001/MTB | Veterans Affairs Canada | 2010/03/29 | CAD 20,000.00 |
| Dr. Philip Firestone | 21401-090009/002/KIN | Correctional Service of Canada | 2010/03/09 | CAD 42,000.00 |
| Dr. Larry Woodward | 51019-095012/001/TNB | Veterans Affairs Canada | 2010/02/25 | CAD 24,675.00 |
| DR. THEODORE KASS | 51307-080043/001/MTB | Veterans Affairs Canada | 2010/01/18 | CAD 6,000.00 |
| Dr. Wayne Howard | 51019-088008/001/HAL | Veterans Affairs Canada | 2009/11/30 | CAD 147,210.00 |
| Dr. Philip Firestone | 21401-030265/002/KIN | Correctional Service of Canada | 2009/11/03 | CAD 20,000.00 |
| Dr. Philip Firestone | 21401-030265/002/KIN | Correctional Service of Canada | 2009/09/30 | CAD 148,200.00 |
| Dr. Philip Firestone | 21401-030265/002/KIN | Correctional Service of Canada | 2009/08/05 | CAD 15,000.00 |
| DR. THEODORE KASS | 51307-051032/001/MTB | Veterans Affairs Canada | 2009/08/04 | CAD 71,000.00 |
| DR. THEODORE KASS | 51307-051032/001/MTB | Veterans Affairs Canada | 2009/07/29 | CAD 15,000.00 |
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