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Notice categories:
10 of 63600
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Gander International Airport, Site 16 Paving, Gander, NL | Construction | 2013/05/30 | 2012/06/28 | Public Works and Government Services… |
| Environmental Site Remediation System, Gander International Airport,… | Construction | 2013/06/04 | 2013/06/10 | Public Works and Government Services… |
| Master Consulting Services RFP for the Victoria Airport Authority | 2024/01/24 | 2024/02/16 | Victoria Airport Authority | |
| Groundwater Monitoring, Monitoring Well Repairs and Decommissioning,… | Services | 2019/07/12 | 2019/07/17 | Transport Canada |
| 3435 - RFEOI 3435, The Supply and Delivery of Electric Vehicle Chargers… | 2023/12/15 | 2024/01/26 | Vancouver Airport Authority | |
| Internal Audit of IT Security - Task Authorization | Services | 2019/04/23 | 2019/05/03 | Public Safety and Emergency Preparedness… |
| Internal Audit Services | Services | 2022/08/30 | 2022/09/09 | International Development Research Centre |
| Internal Audit Services | Services | 2015/09/01 | 2015/09/28 | International Development Research Centre |
| Airport Master Plan Update | 2022/10/17 | 2022/11/15 | Prince George Airport Authority | |
| Internal Audit Services | Services | 2021/03/10 | 2021/03/26 | Great Lakes Pilotage Authority |
Displaying 1 - 10 of
10 of 73381
73381
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Gander International Airport, Site 16 Paving, Gander, NL | Construction | 2012/07/11 | N/A | Public Works and Government Services… |
| Environmental Site Remediation System, Gander International Airport,… | Construction | 2013/06/12 | N/A | Public Works and Government Services… |
| Groundwater Monitoring, Monitoring Well Repairs and Decommissioning,… | Services | 2019/08/19 | N/A | Transport Canada |
| Airport Runway Sweeper | Goods | 2020/05/05 | N/A | Transport Canada |
| Airport Runway Sweeper | Goods | 2018/10/18 | N/A | Transport Canada |
| Sweepers, Airport, Runway | Goods | 2020/09/21 | N/A | Transport Canada |
| 08082-230058_Airport Courtesies Services at Vancouver Airport | Services | 2023/12/18 | 2025/12/31 | Department of Foreign Affairs, Trade and… |
| Internal Audit Services | Services | 2021/05/04 | N/A | Great Lakes Pilotage Authority |
| Amend 001 - RISO Repair-Replace Locking Devices - Gander Locksmithing | Services | 2024/06/11 | 2024/06/11 | Department of Public Works and Government… |
| RISO Electrical Maintenance - DND Gander, NL | Construction | 2016/02/15 | N/A | Department of National Defence |
50 of 269869
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Gander International Airport Authority Inc. | W0213-090017/001/OLZ | Department of National Defence | 2009/11/06 | CAD 11,300.00 |
| Greater Moncton International Airport Authority Inc. | 47419-223731/001/FK | Canada Border Services Agency | 2022/03/18 | CAD 40,413.00 |
| Charlottetown Airport Authority Inc. | 47419-226578/001/FK | Canada Border Services Agency | 2022/03/30 | CAD 11,779.00 |
| Charlottetown Airport Authority Inc. | 47419-226578/001/FK | Canada Border Services Agency | 2022/03/01 | CAD 11,779.00 |
| Charlottetown Airport Authority Inc. | 47419-226578/001/FK | Canada Border Services Agency | 2022/02/28 | CAD 11,779.00 |
| Greater Fredericton Airport Authority Inc. | 47419-223475/001/FK | Canada Border Services Agency | 2022/03/30 | CAD 27,888.00 |
| Greater Fredericton Airport Authority Inc. | 47419-223475/001/FK | Canada Border Services Agency | 2022/03/09 | CAD 27,888.00 |
| Greater Toronto Airports Authority | 47419-213317/001/KIN | Canada Border Services Agency | 2022/02/21 | CAD 2,144,288.00 |
| Greater Toronto Airports Authority | 47419-213317/001/KIN | Canada Border Services Agency | 2022/02/21 | CAD 1,565,366.00 |
| Greater Toronto Airports Authority | 47419-213317/001/KIN | Canada Border Services Agency | 2021/02/03 | CAD 578,922.00 |
| Greater Toronto Airports Authority | 47419-185872/001/ZL | Canada Border Services Agency | 2018/12/27 | CAD 394,062.00 |
| Greater Toronto Airports Authority | 47419-185872/001/ZL | Canada Border Services Agency | 2017/11/06 | CAD 460,678.00 |
| Greater Toronto Airports Authority | 47419-185872/001/ZL | Canada Border Services Agency | 2017/05/11 | CAD 285,551.00 |
| Greater Toronto Airports Authority | 47626-109945/001/TOR | Canada Border Services Agency | 2010/05/14 | CAD 529,729.00 |
| Greater Toronto Airports Authority | 47626-092148/001/TOR | Canada Border Services Agency | 2009/11/17 | CAD 133,980.00 |
| Greater Toronto Airports Authority | W3999-13M652/001/WPG | Department of National Defence | 2013/02/26 | CAD 136,567.00 |
| Greater Toronto Airports Authority | W3999-13M652/001/WPG | Department of National Defence | 2012/07/05 | CAD 135,346.00 |
| Greater Toronto Airports Authority | W3999-11M604/001/WPG | Department of National Defence | 2011/03/24 | CAD 20,512.00 |
| Greater Toronto Airports Authority | W3999-11M604/001/WPG | Department of National Defence | 2011/03/02 | CAD 150,019.00 |
| Greater Toronto Airports Authority | W3999-11M604/001/WPG | Department of National Defence | 2010/06/08 | CAD 119,070.00 |
| Greater Toronto Airports Authority | W3999-07M496/001/WPG | Department of National Defence | 2009/02/25 | CAD 58,874.00 |
| Greater Toronto Airports Authority | W0107-11FD03/001/PET | Department of National Defence | 2011/10/04 | CAD 8,849.00 |
| Greater Toronto Airports Authority | W0107-11FD02/001/PET | Department of National Defence | 2011/08/25 | CAD 45,155.00 |
| Airport Technologies Inc. | T7054-170037/001/VAN | Transport Canada | 2020/01/20 | CAD 23,424.00 |
| Airport Technologies Inc. | T7054-170037/001/VAN | Transport Canada | 2018/10/18 | CAD 211,500.00 |
| Airport Technologies Inc. | T7061-190010/002/VAN | Transport Canada | 2021/02/08 | CAD 326,437.00 |
| Airport Technologies Inc. | T7061-190010/002/VAN | Transport Canada | 2020/12/31 | CAD 326,437.00 |
| Airport Technologies Inc. | T7061-190010/002/VAN | Transport Canada | 2020/11/13 | CAD 326,437.00 |
| Airport Technologies Inc. | T7061-190010/002/VAN | Transport Canada | 2020/09/21 | CAD 326,437.00 |
| Airport Technologies Inc. | T7061-190010/001/VAN | Transport Canada | 2020/08/12 | CAD -324,673.00 |
| Airport Technologies Inc. | T7061-190010/001/VAN | Transport Canada | 2020/05/13 | CAD 0.00 |
| Airport Technologies Inc. | T7061-190010/001/VAN | Transport Canada | 2020/05/05 | CAD 324,673.00 |
| Airport Technologies Inc. | T5056-160007/001/WPG | Transport Canada | 2016/11/23 | CAD 209,897.00 |
| Airport Technologies Inc. | W0102-107896/001/HAL | Department of National Defence | 2010/02/05 | CAD 10,297.00 |
| Airport Technologies Inc. | W0102-107894/001/HAL | Department of National Defence | 2010/02/05 | CAD 11,459.00 |
| Airport Technologies Inc. | W0102-103150/001/HAL | Department of National Defence | 2009/09/25 | CAD 7,092.00 |
| Vancouver Airport Authority | CW2341558 | Department of Foreign Affairs, Trade and… | 2023/12/18 | CAD 153,200.00 |
| Gander Lions Club Inc. | W0139-10J001/001/OLZ | Department of National Defence | 2009/05/13 | CAD 5,752.00 |
| O'Hare International Airport | E60LP-110004/608/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Gander Locksmithing | W6863-205463/001/PWD | Department of Public Works and Government… | 2024/06/11 | CAD 45,281.25 |
| Gander Locksmithing | W6863-205463/001/PWD | Department of Public Works and Government… | 2023/06/07 | CAD 45,281.25 |
| Gander Flight Training Limited | W8561-190033/005/LS | Department of National Defence | 2021/12/21 | CAD -210,341.00 |
| Gander Flight Training Limited | W8561-190033/005/LS | Department of National Defence | 2020/12/22 | CAD 233,267.00 |
| Gander Flight Training Limited | W8561-190033/005/LS | Department of National Defence | 2020/06/08 | CAD 652,115.92 |
| Gander Flight Training Limited | W8561-190033/005/LS | Department of National Defence | 2019/12/23 | CAD 224,294.00 |
| Gander Flight Training Limited | W8561-190033/005/LS | Department of National Defence | 2018/12/20 | CAD 215,666.00 |
| Hotel Gander Limited | W0213-160002/001/XAQ | Department of National Defence | 2016/11/14 | CAD 38,105.00 |
| Gander Electrical & Mechanical Ltd. | W0213-15G424/001/PWD | Department of National Defence | 2017/02/24 | CAD 138,000.00 |
| Gander Electrical & Mechanical Ltd. | W0213-15G424/001/PWD | Department of National Defence | 2016/02/15 | CAD 203,965.00 |
| Gander Electrical & Mechanical Ltd. | W0213-13G409/001/PWD | Department of National Defence | 2016/01/29 | CAD 22,600.00 |
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