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Notice categories:
10 of 37694
Displaying 1 - 10 of
10 of 60746
60746
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Maintenance of generators - Les Escoumins | Services related to goods | 2022/11/02 | N/A | Public Works and Government Services… |
| Amend 003 - Generator Maintenance EJ196-180338 GAL | Services | 2023/07/31 | 2023/07/31 | Department of Public Works and Government… |
| EJ196-201615 - Amend 000 - Generator Maintenance - GAL Power Systems Ltd | Services | 2024/07/11 | 2027/02/14 | Department of Public Works and Government… |
| Amend 002 - Generator Maintenance EJ196-181405 - GAL Power Systems Ltd | Services | 2023/02/27 | 2023/07/31 | Department of Public Works and Government… |
| SPARES FOR REPAIRS TO 50 GAL LOX TRAILERS | Goods | 2024/05/30 | 2024/05/30 | National Defense |
| 2 GAL BOLTED CLOSURE REACTOR ASSY. | Goods | 2013/02/22 | N/A | Natural Resources Canada |
| PR1895_5Z011-230037_2 X 30GAL DRUMS | Goods | 2023/03/23 | 2025/08/15 | Library and Archives of Canada (LAC) |
| Perform maintenance and load bank testing service for generator sets at… | Construction | 2015/08/20 | N/A | Canadian Space Agency |
| Generators maintenance and repair services | Services | 2024/12/31 | 2024/12/31 | Correctional Service Canada |
| EF944-230089 Inspection and maintenance of generator sets for Health… | Services | 2024/02/07 | 2025/02/28 | Department of Public Works and Government… |
50 of 264176
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| LES PRODUITS ENERGETIQUES GAL INC | EF944-171287/001/MTC | Public Works and Government Services… | 2018/06/08 | CAD 48,505.00 |
| LES PRODUITS ENERGETIQUES GAL INC | T3033-11247U/001/QCL | Transport Canada | 2010/10/08 | CAD 38,857.00 |
| LES PRODUITS ENERGETIQUES GAL INC | A2301-094011/001/BAP | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2010/03/12 | CAD 325,500.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EE517-230227/001/QCM | Public Works and Government Services… | 2022/11/02 | CAD 31,457.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EE517-230306/001/QCM | Public Works and Government Services… | 2022/11/02 | CAD 28,017.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-171287/001/MTC | Public Works and Government Services… | 2020/03/04 | CAD 48,505.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-122635/001/MTC | Public Works and Government Services… | 2016/12/21 | CAD 4,071.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-171287/001/MTC | Public Works and Government Services… | 2016/11/17 | CAD 48,505.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-122635/001/MTC | Public Works and Government Services… | 2012/02/20 | CAD 64,861.00 |
| LES PRODUITS ENERGETIQUES GAL INC | A2301-094011/001/BAP | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2011/11/30 | CAD 325,500.00 |
| LES PRODUITS ENERGETIQUES GAL INC | EF944-060059/001/MTC | Public Works and Government Services… | 2011/05/16 | CAD 5,047.00 |
| LES PRODUITS ENERGETIQUES GAL INC | T3033-11247U/001/QCL | Transport Canada | 2010/10/07 | CAD 38,857.00 |
| LES PRODUITS ENERGETIQUES GAL INC | T3200-090044/001/QCL | Transport Canada | 2010/03/12 | CAD -14,726.00 |
| LES PRODUITS ENERGETIQUES GAL INC | T3200-090044/001/QCL | Transport Canada | 2010/02/19 | CAD 14,726.00 |
| Les Produits Sanitaires Lépine Inc. | 21301-177578/002/MTA | Correctional Service of Canada | 2017/09/26 | CAD 129,391.00 |
| Les Produits Sanitaires Lépine Inc. | 21301-177578/002/MTA | Correctional Service of Canada | 2017/03/06 | CAD 129,391.00 |
| Les Produits Sanitaires Lépine Inc. | 21301-177578/002/MTA | Correctional Service of Canada | 2017/03/01 | CAD 129,391.00 |
| Les Produits Sanitaires Lépine Inc | W0138-110144/001/BAP | Department of National Defence | 2012/03/06 | CAD 12,540.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2010/02/09 | CAD 5,017.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2011/03/09 | CAD 10,239.00 |
| Les Produits Sanitaires Lépine Inc | W0138-100087/001/BAP | Department of National Defence | 2011/01/11 | CAD 6,342.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2009/04/07 | CAD 20,478.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080156/001/BAP | Department of National Defence | 2009/03/17 | CAD 17,614.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080098/001/BAP | Department of National Defence | 2009/03/10 | CAD 5,222.00 |
| Les Produits Sanitaires Lépine Inc | W0138-080116/001/BAP | Department of National Defence | 2009/02/17 | CAD 6,146.00 |
| Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2013/04/09 | CAD 24,145.00 |
| Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2011/06/01 | CAD 44,100.00 |
| Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2015/05/04 | CAD 24,145.00 |
| Les Produits Chimiques Desco Inc | W0106-10R206/001/MTA | Department of National Defence | 2014/05/09 | CAD 24,145.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-180012/001/MTA | Department of National Defence | 2018/01/16 | CAD 89,495.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W8486-152634/001/HN | Department of National Defence | 2015/06/22 | CAD 410,432.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-110157/001/MTA | Department of National Defence | 2011/03/01 | CAD 10,897.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-100278/001/MTA | Department of National Defence | 2011/02/23 | CAD 13,846.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W0130-10PB01/001/MTA | Department of National Defence | 2010/08/31 | CAD 11,861.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W3380-11SP05/002/PSD | Department of National Defence | 2012/02/21 | CAD 4,560.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W0130-08QM07/001/MTA | Department of National Defence | 2009/01/21 | CAD 30,357.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W0130-08QM06/001/MTA | Department of National Defence | 2009/01/08 | CAD 14,388.00 |
| GAL POWER SYSTEMS | EJ196-180338/001/FK | Department of Public Works and Government… | 2023/03/21 | CAD 23,400.95 |
| GAL POWER SYSTEMS | EJ196-180338/001/FK | Department of Public Works and Government… | 2023/02/09 | CAD 12,100.95 |
| GAL POWER SYSTEMS | EJ196-180338/001/FK | Department of Public Works and Government… | 2023/07/31 | CAD 23,400.95 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/12/05 | CAD 213,604.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/03/01 | CAD 414,726.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2016/02/11 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/05/22 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/11/04 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/01/15 | CAD 260,000.00 |
| PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2012/07/09 | CAD 18,000.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/09/28 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/03/16 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/09/26 | CAD 628,330.00 |
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