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Notice categories:
10 of 130451
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| FRONT LINE AMBULANCE | Goods | 2013/05/30 | 2013/04/05 | Royal Canadian Mounted Police |
| Guidelines for Front-line Community Workers on Sexual Exploitation | Services, Goods | 2021/03/31 | 2021/04/14 | Public Safety and Emergency Preparedness… |
| Guidelines for Front-line Community Workers on Forced Labour | Goods, Services | 2021/04/06 | 2021/05/11 | Public Safety and Emergency Preparedness… |
| Front End Loader | Goods | 2023/07/05 | 2023/07/19 | Parks Canada Agency |
| Line Painting Services | Services | 2023/07/12 | 2023/07/26 | City of Chestermere |
| Front End Loader | Goods | 2020/11/17 | 2020/11/30 | Correctional Service of Canada |
| Front End Loader | Goods | 2019/11/13 | 2019/12/03 | Correctional Service of Canada |
| Front End Loader | Goods | 2019/11/21 | 2019/12/05 | Parks Canada |
| FRONT END LOADERS - CHARGEUSES FRONTALES | Goods | 2024/05/15 | 2024/05/15 | Department of National Defence… |
| Front End Loader | Goods | 2019/10/02 | 2019/10/17 | Parks Canada |
Displaying 1 - 10 of
10 of 121718
121718
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| FRONT LINE AMBULANCE | Goods | 2013/04/24 | N/A | Royal Canadian Mounted Police |
| Front End Loader | Goods | 2021/03/18 | N/A | Environment Canada |
| Front-end Loader | Goods | 2020/01/31 | N/A | Fisheries and Oceans Canada |
| Installation of Power Lines | Construction | 2015/10/09 | N/A | Natural Resources Canada |
| Front-End Loader Requirement | Goods | 2021/01/21 | N/A | Fisheries and Oceans Canada |
| Front End Loader | Goods | 2019/12/12 | N/A | Parks Canada |
| FRONT END LOADERS - CHARGEUSES FRONTALES | Goods | 2024/06/19 | 2025/07/01 | Department of National Defence… |
| FRONT END LOADERS - CHARGEUSES FRONTALES | Goods | 2024/06/19 | 2025/07/01 | Department of National Defence… |
| FRONT END LOADERS - CHARGEUSES FRONTALES | Goods | 2024/06/19 | 2025/07/01 | Department of National Defence… |
| Front End Loader | Goods | 2019/09/06 | N/A | Department of National Defence |
50 of 523399
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Front Line Furniture Service Ltd. | 21501-100003/001/STN | Correctional Service of Canada | 2010/02/25 | CAD 17,837.00 |
| Front Line Furniture Service Ltd. | 21501-087140/003/STN | Correctional Service of Canada | 2009/02/05 | CAD 25,000.00 |
| Front Line Furniture Service Ltd. | 21C50-150007/001/STN | Correctional Service of Canada | 2015/11/06 | CAD 10,349.00 |
| Front Line Furniture Service Ltd. | EV394-090722/001/STN | Public Works and Government Services… | 2009/06/01 | CAD 30,000.00 |
| Front Line Furniture Service Ltd. | W0142-10B197/001/CAL | Department of National Defence | 2010/03/08 | CAD 3,472.00 |
| Front Line Furniture Service Ltd. | W0142-10B197/001/CAL | Department of National Defence | 2010/03/02 | CAD 26,340.00 |
| K-Line Construction Ltd. | W0105-127408/001/MCT | Department of National Defence | 2011/07/22 | CAD 9,003.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Department of Public Works and Government… | 2024/09/26 | CAD 42,250,000.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Department of Public Works and Government… | 2023/09/27 | CAD 57,569,500.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Department of Public Works and Government… | 2024/05/07 | CAD 57,569,500.00 |
| Cohen & Cohen's Full-Line Office Interiors Inc | EP758-180822/002/PPS | Public Works and Government Services… | 2018/02/09 | CAD 7,684.00 |
| Cohen & Cohen's Full-Line Office Interiors Inc | EP758-180822/002/PPS | Public Works and Government Services… | 2018/03/07 | CAD -580,437.00 |
| Cohen & Cohen's Full-Line Office Interiors Inc | EP758-180822/002/PPS | Public Works and Government Services… | 2017/12/21 | CAD 572,752.00 |
| A-Power Line Contracting Ltd. | E0276-084217/001/PWY | Public Works and Government Services… | 2009/03/26 | CAD 3,360.00 |
| A-Power Line Contracting Ltd. | E0276-084217/001/PWY | Public Works and Government Services… | 2009/02/24 | CAD 56,123.00 |
| SWERDNA SERVICES LTD. | W6895-200060/001/PWU | Department of National Defence (DND) | 2023/12/08 | CAD 0.00 |
| SWERDNA SERVICES LTD. | W6895-200060/001/PWU | Department of National Defence (DND) | 2024/02/22 | CAD 0.00 |
| SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2013/06/27 | CAD 189,750.00 |
| SEA SIDE LINE MARKING LTD | W010C-11C150/001/PWA | Department of National Defence | 2012/07/12 | CAD 172,500.00 |
| Builders Furniture Ltd. | 21539-099964/003/STN | Correctional Service of Canada | 2010/02/09 | CAD 250,000.00 |
| FRONT PORCH DIGITAL | 5Z011-100111/001/HN | Library and Archives Canada | 2012/12/21 | CAD 31,200.00 |
| FRONT PORCH DIGITAL | 5Z011-100111/001/HN | Library and Archives Canada | 2011/11/07 | CAD 31,200.00 |
| FRONT PORCH DIGITAL | 5Z011-100111/001/HN | Library and Archives Canada | 2010/10/13 | CAD 31,200.00 |
| FRONT PORCH DIGITAL | 5Z011-100190/001/HN | Library and Archives Canada | 2009/11/25 | CAD 53,268.00 |
| FRONT PORCH DIGITAL | 5Z011-100111/001/HN | Library and Archives Canada | 2011/01/12 | CAD 112,145.00 |
| FRONT PORCH DIGITAL | 5Z011-100111/001/HN | Library and Archives Canada | 2009/12/16 | CAD 18,545.00 |
| Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/08/05 | CAD 407.00 |
| Line-X Barrie LTD. | W0113-11C166/001/BOR | Department of National Defence | 2011/05/24 | CAD 19,752.00 |
| Pro-Line Automotive Ltd. & Specialty Services | W0127-11P037/001/EDM | Department of National Defence | 2011/09/08 | CAD 5,623.00 |
| Line-X Barrie LTD. | W0113-12C176/001/TOR | Department of National Defence | 2012/02/16 | CAD 22,069.00 |
| Service Line Inc | W0125-13Q037/001/KIN | Department of National Defence | 2012/06/06 | CAD 13,083.00 |
| SERVICE LINE INC. | W0134-12R080/001/EDM | Department of National Defence | 2012/03/26 | CAD 14,169.00 |
| SERVICE LINE INC. | W0134-12R080/001/EDM | Department of National Defence | 2012/03/05 | CAD 14,169.00 |
| SERVICE LINE INC. | W0134-12R080/001/EDM | Department of National Defence | 2012/02/23 | CAD 14,169.00 |
| Link-Line Contractors Ltd. | W0113-090676/001/BOR | Department of National Defence | 2009/10/23 | CAD 11,949.00 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence (DND) | 2024/09/30 | CAD 0.00 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence (DND) | 2024/09/28 | CAD 0.00 |
| Leda Furniture Ltd | E0225-132593/002/HAL | Public Works and Government Services… | 2013/02/11 | CAD 38,849.00 |
| J.S. Furniture Ltd. | B4875-150321/001/WPG | Citizenship and Immigration Canada | 2016/11/02 | CAD 420,000.00 |
| J.S. Furniture Ltd. | B4875-150321/001/WPG | Citizenship and Immigration Canada | 2016/06/22 | CAD 367,500.00 |
| J.S. Furniture Ltd. | B4875-150321/001/WPG | Citizenship and Immigration Canada | 2016/01/07 | CAD 367,500.00 |
| J.S. Furniture Ltd. | B4875-150321/001/WPG | Citizenship and Immigration Canada | 2015/01/29 | CAD 367,500.00 |
| J.S. Furniture Ltd. | B4133-110030/001/WPG | Citizenship and Immigration Canada | 2014/11/06 | CAD 1,050,000.00 |
| J.S. Furniture Ltd. | B4133-110030/001/WPG | Citizenship and Immigration Canada | 2013/09/13 | CAD 350,000.00 |
| J.S. Furniture Ltd. | B4133-110030/001/WPG | Citizenship and Immigration Canada | 2012/11/14 | CAD 350,000.00 |
| J.S. Furniture Ltd. | B4133-110030/001/WPG | Citizenship and Immigration Canada | 2011/11/29 | CAD 350,000.00 |
| Callbeck's Furniture Ltd. | W0105-117613/001/MCT | Department of National Defence | 2010/11/30 | CAD 7,208.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Public Works and Government Services… | 2022/09/28 | CAD 169,819,500.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Public Works and Government Services… | 2021/11/23 | CAD 169,819,500.00 |
| United Van Lines (Canada) Ltd. | EN578-181495/001/ZU | Public Works and Government Services… | 2020/09/28 | CAD 169,819,500.00 |
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