Tender opportunities
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Notice categories:
10 of 9453
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ASSET RETIREMENT OBLIGATIONS CONSULTANT | Services | 2022/10/19 | 2022/10/26 | Marine Atlantic Inc. |
| CONSULTANT EN ÉVALUATION POUR LES ÉVALUATIONS DU CONSEIL D’… | Services | 2019/06/11 | 2019/06/20 | Marine Atlantic Inc. |
| EVALUATION CONSULTANT FOR BOARD EVALUATIONS | Services | 2019/05/30 | 2019/06/05 | Marine Atlantic Inc. |
| IT Security Engineer Services | Services | 2023/02/24 | 2023/03/03 | Marine Atlantic Inc. |
| DATA CENTER RFP DEVELOPMENT CONSULTANT | Services | 2019/09/19 | 2019/09/24 | Marine Atlantic Inc. |
| Business Consultant - Stream 6 PASS | Services | 2019/05/01 | 2019/05/15 | Marine Atlantic Inc. |
| Customs Broker and Freight Forwarder Services RFP Development and… | Services | 2019/12/17 | 2020/01/07 | Marine Atlantic Inc. |
| Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
| PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
| BUSINESS CONSULTING SERVICES | Services | 2019/05/30 | 2019/06/13 | Marine Atlantic Inc. |
Displaying 1 - 10 of
10 of 53724
53724
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Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Marine Satellite Communications - Ship to Shore Vessel Communication | Services | 2021/06/14 | N/A | Marine Atlantic Inc. |
| Dishwasher &Laundry Chemical Supply | Goods | 2020/11/17 | N/A | Marine Atlantic Inc. |
| Ship Mooring Services | Services | 2022/12/23 | N/A | Marine Atlantic Inc. |
| RISO - Supply of Bulk Linens | Goods | 2020/05/22 | N/A | Marine Atlantic Inc. |
| Repair of Fresh Water Tank | Services related to goods | 2020/01/13 | N/A | Marine Atlantic Inc. |
| RISO - Boiler Repair Services | Services related to goods | 2021/08/03 | N/A | Marine Atlantic Inc. |
| French Language Training - Marine Atlantic | Services | 2020/12/15 | N/A | Marine Atlantic Inc. |
50 of 247124
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Sunlite Floor Cleaners and Koprash Facilities Services | 23126-060270/001/TNB | Natural Resources Canada | 2013/02/28 | CAD 9,379.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | 23126-060270/001/TNB | Natural Resources Canada | 2013/01/29 | CAD 9,379.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | 23126-060270/001/TNB | Natural Resources Canada | 2012/12/20 | CAD 10,170.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | 23126-060270/001/TNB | Natural Resources Canada | 2012/10/03 | CAD 28,137.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | 23126-060270/001/TNB | Natural Resources Canada | 2012/09/21 | CAD 628,146.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | 23126-060270/001/TNB | Natural Resources Canada | 2012/06/15 | CAD 28,137.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | 23126-060270/001/TNB | Natural Resources Canada | 2012/02/14 | CAD 28,137.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | 23126-060270/001/TNB | Natural Resources Canada | 2011/03/31 | CAD 112,548.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | 23126-060270/001/TNB | Natural Resources Canada | 2010/03/30 | CAD 102,589.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W7719-125137/001/TOR | Department of National Defence | 2016/03/07 | CAD 968,230.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-109130/001/TOR | Department of National Defence | 2015/11/10 | CAD 42,274.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W8485-127199/001/KIN | Department of National Defence | 2015/10/30 | CAD 12,911,235.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W8485-127199/001/KIN | Department of National Defence | 2015/09/30 | CAD 12,911,235.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-109130/001/TOR | Department of National Defence | 2015/09/29 | CAD 176,627.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-109130/001/TOR | Department of National Defence | 2015/09/14 | CAD 4,342,180.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W8485-127199/001/KIN | Department of National Defence | 2015/07/31 | CAD 2,840,355.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | KW405-100215/001/TOR | Environment Canada | 2015/07/28 | CAD 108,412.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-109130/001/TOR | Department of National Defence | 2015/06/12 | CAD 253,641.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-109130/001/TOR | Department of National Defence | 2015/05/28 | CAD 42,274.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W7719-125137/001/TOR | Department of National Defence | 2015/05/28 | CAD 215,649.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-109130/001/TOR | Department of National Defence | 2014/11/27 | CAD 507,282.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | KW405-100215/001/TOR | Environment Canada | 2014/11/26 | CAD 298,704.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W8485-127199/001/KIN | Department of National Defence | 2014/07/23 | CAD 12,911,235.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-109130/001/TOR | Department of National Defence | 2014/05/27 | CAD 507,282.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W7719-125137/001/TOR | Department of National Defence | 2014/05/14 | CAD 252,284.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W7719-125137/001/TOR | Department of National Defence | 2014/02/21 | CAD 968,230.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W8485-127199/001/KIN | Department of National Defence | 2013/09/20 | CAD 149,813.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W8485-127199/001/KIN | Department of National Defence | 2013/07/18 | CAD 1,609,426.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-109130/001/TOR | Department of National Defence | 2013/05/29 | CAD 937,000.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W7719-125137/001/TOR | Department of National Defence | 2013/05/27 | CAD 252,650.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | KW405-100215/001/TOR | Environment Canada | 2012/12/11 | CAD 452,859.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | KW405-100215/001/TOR | Environment Canada | 2012/11/30 | CAD 443,213.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | EQ755-110629/001/LON | Public Works and Government Services… | 2012/10/29 | CAD 12,576.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | EQ755-110629/001/LON | Public Works and Government Services… | 2012/10/29 | CAD 1,635.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | EQ755-110628/001/LON | Public Works and Government Services… | 2012/10/29 | CAD 3,212.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | EQ755-110628/001/LON | Public Works and Government Services… | 2012/10/29 | CAD 24,708.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W8485-127199/001/KIN | Department of National Defence | 2012/10/02 | CAD 12,911,235.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W8485-127199/001/KIN | Department of National Defence | 2012/08/27 | CAD 12,911,235.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W8485-127199/001/KIN | Department of National Defence | 2012/07/26 | CAD 6,282,082.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W7719-125137/001/TOR | Department of National Defence | 2012/05/17 | CAD 247,647.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | EQ755-070005/001/TNB | Public Works and Government Services… | 2011/08/26 | CAD 23,052.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-109130/001/TOR | Department of National Defence | 2011/05/05 | CAD 1,875,800.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | EQ755-110628/001/LON | Public Works and Government Services… | 2011/02/01 | CAD 48,750.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | EQ755-110629/001/LON | Public Works and Government Services… | 2011/02/01 | CAD 24,810.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-076047/001/TNB | Department of National Defence | 2011/01/27 | CAD 158,200.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-076047/001/TNB | Department of National Defence | 2010/11/22 | CAD 2,551,104.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | KW405-100215/001/TOR | Environment Canada | 2010/11/16 | CAD 865,051.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-076047/001/TNB | Department of National Defence | 2010/10/28 | CAD 280,240.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | KW405-080001/001/TOR | Environment Canada | 2010/09/29 | CAD 77,798.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | EQ755-070005/001/TNB | Public Works and Government Services… | 2010/09/09 | CAD 22,035.00 |
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