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Notice categories:
10 of 47090
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Claystone Waste Ltd. - Request for Proposal - NW 11 Stormwater Retention… | Construction | 2024/08/21 | 2024/07/19 | Claystone Waste Ltd. |
| The Design and Construct Construction of the Consolidated MFRC | Services, Construction | 2020/08/14 | 2020/09/01 | Defence Construction Canada |
| Janitorial, Hugh Cairns Armoury | Services | 2016/04/14 | 2016/05/24 | Department of National Defence |
| Construction of an ammunition workshop | Construction | 2021/08/04 | 2021/09/09 | Defence Construction Canada |
| Construction Management Services in Support of the Office Fit-Up | Services, Construction | 2018/09/12 | 2018/10/02 | Defence Construction Canada |
| 8176P – (23HBS.01) Construction Manager for Pre-Construction Services… | 2023/11/22 | 2024/01/08 | City of Richmond | |
| Construct Integrated Healthcare Services Centre | Construction | 2016/05/06 | 2016/05/18 | Defence Construction Canada |
| Defence Construction Canada – Request for Abbreviated Proposals for… | Services, Construction | 2020/12/01 | 2021/01/12 | Defence Construction Canada |
| Construct Air Traffic Control Tower | Construction, Goods | 2016/06/06 | 2016/06/09 | Defence Construction Canada |
| Munroe Avenue Reservoir Roof Replacement (Design Build Contract) | Construction | 2023/04/26 | 2023/05/11 | Town of New Glasgow |
Displaying 1 - 10 of
10 of 32641
32641
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Janitorial, Hugh Cairns Armoury | Services | 2016/06/09 | N/A | Department of National Defence |
| Amend 030- SIU Upgrades - EIFW - Stanley Construction Ltd. | Services | 2024/07/24 | 2024/07/01 | Department of Public Works and Government… |
| Janitorial Services - Hugh Cairns - Saskatoon SK | Services | 2013/01/24 | N/A | Department of National Defence |
| Construction of Other Buildings | Construction | 2012/09/20 | N/A | Public Works and Government Services… |
| Construction of Masset Living Accommodation | Construction | 2013/06/20 | N/A | Royal Canadian Mounted Police |
| Amend 004 Flooring and Floor Tile - Wahl Construction Ltd | Services | 2024/05/31 | 2024/05/31 | Department of National Defence (DND) |
| Construction of Commercial Buildings | Construction | 2020/10/23 | N/A | Public Works and Government Services… |
| Construction of Other Buildings | Construction | 2013/08/21 | N/A | Public Works and Government Services… |
| Construction of Other Buildings | Construction | 2012/02/28 | N/A | Public Works and Government Services… |
| Construction of Other Buildings | Construction | 2015/01/28 | N/A | Public Works and Government Services… |
50 of 163038
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Hugh Munro construction Ltd. | ET025-092641/001/PWZ | Public Works and Government Services… | 2009/06/30 | CAD 8,610.00 |
| Hugh Munro construction Ltd. | ET025-092641/001/PWZ | Public Works and Government Services… | 2009/02/17 | CAD 89,250.00 |
| Hugh Munro construction Ltd. | W0117-127001/001/WPG | Department of National Defence | 2012/06/14 | CAD 60,000.00 |
| Hugh Munro construction Ltd. | W0117-100057/001/WPG | Department of National Defence | 2010/07/08 | CAD 40,000.00 |
| Hugh Munro construction Ltd. | W0117-127057/001/WPG | Department of National Defence | 2012/04/18 | CAD 5,263.00 |
| HUGH S MCCALL | A0318-144371/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2019/11/13 | CAD -2,249,585.00 |
| HUGH S MCCALL | A0318-144371/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2016/12/14 | CAD 474,147.00 |
| HUGH S MCCALL | A0318-144371/001/ZG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2014/09/15 | CAD 2,723,732.00 |
| HUGH S MCCALL | 5N001-070003/024/ZG | Indian Residential Schools Resolution… | 2009/02/05 | CAD 1,580,776.00 |
| Jensen Hughes Consulting Canada Ltd. | EB144-221292/001/PWA | Public Works and Government Services… | 2021/10/24 | CAD 86,250.00 |
| Jensen Hughes Consulting Canada Ltd. | E60FK-120001/010/FK | Public Works and Government Services… | 2016/07/29 | CAD 0.00 |
| Jensen Hughes Consulting Canada Ltd. | E60FK-120001/010/FK | Public Works and Government Services… | 2014/01/14 | CAD 0.00 |
| KELVIN HUGHES | W8482-157800/001/QF | Department of National Defence | 2023/04/26 | CAD 3,056,000.00 |
| KELVIN HUGHES | W8482-157800/001/QF | Department of National Defence | 2023/01/18 | CAD 3,056,000.00 |
| Justin Hughes | W6837-184714/001/KIN | Department of National Defence | 2021/03/19 | CAD 75,145.00 |
| Justin Hughes | W6837-184714/001/KIN | Department of National Defence | 2020/04/28 | CAD 72,885.00 |
| KELVIN HUGHES | W8482-157800/001/QF | Department of National Defence | 2019/05/14 | CAD 3,056,000.00 |
| Justin Hughes | W6837-184714/001/KIN | Department of National Defence | 2019/04/02 | CAD 19,493.00 |
| Justin Hughes | W6837-184714/001/KIN | Department of National Defence | 2018/11/20 | CAD 119,498.00 |
| KELVIN HUGHES | W8482-157800/001/QF | Department of National Defence | 2016/03/07 | CAD 3,056,000.00 |
| Justin Hughes | W3713-110001/001/KIN | Department of National Defence | 2013/01/17 | CAD 81,309.00 |
| Justin Hughes | W3713-110001/001/KIN | Department of National Defence | 2012/09/05 | CAD 28,250.00 |
| Justin Hughes | W3713-110001/001/KIN | Department of National Defence | 2012/07/03 | CAD 16,992.00 |
| KELVIN HUGHES | W8482-129623/002/GRK | Department of National Defence | 2012/03/12 | CAD 12,183.00 |
| KELVIN HUGHES | W8482-120278/001/PY | Department of National Defence | 2011/11/15 | CAD 8,300.00 |
| Justin Hughes | W3713-110001/001/KIN | Department of National Defence | 2011/05/17 | CAD 79,100.00 |
| Justin Hughes | W3713-110001/001/KIN | Department of National Defence | 2011/05/17 | CAD 205,651.00 |
| KELVIN HUGHES | W8482-090678/001/GRK | Department of National Defence | 2009/01/09 | CAD 8,418.00 |
| Justin Hughes | W0114-16P064/001/KIN | Department of National Defence | 2017/02/10 | CAD 98,412.00 |
| Justin Hughes | W0114-16P064/001/KIN | Department of National Defence | 2016/10/03 | CAD 94,570.00 |
| Justin Hughes | W0114-14P050/001/KIN | Department of National Defence | 2015/04/15 | CAD 135,205.00 |
| Justin Hughes | W0114-14P050/001/KIN | Department of National Defence | 2014/11/05 | CAD 265,438.00 |
| Justin Hughes | W0114-14P050/001/KIN | Department of National Defence | 2014/11/04 | CAD 130,233.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-121147/001/FK | Public Works and Government Services… | 2016/06/21 | CAD -3,521.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-121147/001/FK | Public Works and Government Services… | 2015/09/24 | CAD 109,644.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-131360/001/FK | Public Works and Government Services… | 2015/04/22 | CAD 106,729.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-121147/001/FK | Public Works and Government Services… | 2013/09/13 | CAD 154,200.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-131360/001/FK | Public Works and Government Services… | 2013/07/03 | CAD 681,074.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-131360/001/FK | Public Works and Government Services… | 2013/04/25 | CAD 138,175.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-130356/001/FK | Public Works and Government Services… | 2012/11/27 | CAD 160,110.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-130356/001/FK | Public Works and Government Services… | 2012/11/02 | CAD 160,110.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-103747/001/FK | Public Works and Government Services… | 2012/10/18 | CAD 10,170.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-103903/001/FK | Public Works and Government Services… | 2011/10/27 | CAD 97,214.00 |
| MUNRO & SCULLION CONTRACTING INC. | U6800-118095/001/FK | INNOV, SCI AND ECON DEVT CAN | 2011/08/17 | CAD 370,631.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-103903/001/FK | Public Works and Government Services… | 2011/01/10 | CAD 27,059.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-070790/001/FK | Public Works and Government Services… | 2010/12/09 | CAD 94,581.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-103903/001/FK | Public Works and Government Services… | 2010/10/14 | CAD 131,996.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-070790/001/FK | Public Works and Government Services… | 2009/12/18 | CAD 87,885.00 |
| Munro's Furnishings Innisfil, Inc | W0113-080791/001/BOR | Department of National Defence | 2009/01/15 | CAD 17,647.00 |
| MUNRO & SCULLION CONTRACTING INC. | EJ196-131360/001/FK | Public Works and Government Services… | 2017/03/01 | CAD 120,382.00 |
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