Tender opportunities
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Notice categories:
10 of 12873
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Tracked Excavator | Goods | 2024/01/25 | 2024/01/25 | National Defence Headquarters |
| Metro Vancouver Regional Economic Development Strategy (REDS) Phase 1 | 2024/05/16 | 2024/06/12 | Greater Vancouver Regional District (… | |
| FAIRNESS MONITOR SERVICES FOR METRO VANCOUVER PROJECTS | 2023/06/07 | 2023/06/29 | Greater Vancouver Regional District (… | |
| Operation and Maintenance of the Metro Vancouver Waste-to-Energy Facility | 2023/03/21 | 2023/05/12 | Greater Vancouver Regional District (… | |
| Metro Vancouver School And Youth Leadership Program Consulting Services | 2023/03/14 | 2023/04/11 | Greater Vancouver Regional District (… | |
| Metro Vancouver’s Flu Shot Program | 2023/06/13 | 2023/07/07 | Greater Vancouver Regional District (… | |
| Development of Metro Vancouver’s Accessibility Plan | 2023/05/19 | 2023/06/21 | Greater Vancouver Regional District (… | |
| Excavator | Goods | 2018/12/14 | 2018/12/17 | Correctional Service of Canada |
| Development of an Industrial Emissions Inventory for the Metro Vancouver… | 2023/09/15 | 2023/10/13 | Greater Vancouver Regional District (… | |
| Excavator | Goods | 2015/07/08 | 2015/07/27 | Parks Canada |
Displaying 1 - 10 of
10 of 58947
58947
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/05/10 | 2023/09/30 | Department of Indigenous Services (ISC) |
| Tracked Excavator | Goods | 2024/03/05 | 2024/07/15 | National Defence Headquarters |
| Rental - Excavators | Services related to goods | 2014/03/27 | N/A | Department of National Defence |
| Excavating and Earthmoving Work | Construction | 2017/06/08 | N/A | Public Works and Government Services… |
| Excavating and Earthmoving Work | Construction | 2016/10/21 | N/A | Public Works and Government Services… |
| Excavating and Earthmoving Work | Construction | 2016/11/10 | N/A | Public Works and Government Services… |
| Excavating and Earthmoving Work | Construction | 2022/07/26 | N/A | Public Works and Government Services… |
| Excavating and Earthmoving Work | Construction | 2021/11/01 | N/A | Public Works and Government Services… |
| Excavating and Earthmoving Work | Construction | 2021/03/09 | N/A | Public Works and Government Services… |
| Excavating and Earthmoving Work | Construction | 2021/08/31 | N/A | Public Works and Government Services… |
50 of 252702
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| METRO EXCAVATION INC | EE517-142232/001/QCM | Public Works and Government Services… | 2014/06/19 | CAD 13,762,876.00 |
| METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/08/08 | CAD 7,025.00 |
| METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/06/17 | CAD 189,479.00 |
| METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2013/03/15 | CAD 35,923.00 |
| METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2012/03/29 | CAD -38,672.00 |
| METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2011/08/12 | CAD 1,743,327.00 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/10 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/09 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/02 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/01 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/30 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/29 | CAD 1,081,866.94 |
| Metro Mechanical Inc. | W690D-210030/001/PWZ | Department of National Defence | 2022/03/17 | CAD 300,000.00 |
| Metro Mechanical Inc. | W690D-210030/001/PWZ | Department of National Defence | 2021/01/12 | CAD 300,000.00 |
| Photo Metro Inc | EZ013-111897/001/VIC | Public Works and Government Services… | 2010/11/16 | CAD 6,215.00 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/09/22 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/07/20 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/02/10 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2021/11/18 | CAD 2,355,199.00 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/05/19 | CAD 3,437,066.34 |
| BURSEY EXCAVATING & DEVELOPMENT INC. | EC373-173334/006/PWB | Public Works and Government Services… | 2017/06/07 | CAD 1.00 |
| BURSEY EXCAVATING & DEVELOPMENT INC. | EC373-173334/007/PWB | Public Works and Government Services… | 2017/06/07 | CAD 1.00 |
| BURSEY EXCAVATING & DEVELOPMENT INC. | EC373-173334/004/PWB | Public Works and Government Services… | 2017/06/07 | CAD 1,365,769.00 |
| EXCAVATION C M R INC | E6MON-130007/002/MTA | Public Works and Government Services… | 2016/01/22 | CAD 0.00 |
| EXCAVATION C M R INC | EF950-130974/001/MTC | Public Works and Government Services… | 2012/08/29 | CAD 180,371.00 |
| EXCAVATION C M R INC | W3380-08201S/001/MTA | Department of National Defence | 2009/01/28 | CAD 28,744.00 |
| EXCAVATION C M R INC | E6MON-130007/002/MTA | Public Works and Government Services… | 2014/01/27 | CAD 0.00 |
| EXCAVATION C M R INC | E6MON-090008/002/MTE | Public Works and Government Services… | 2012/10/09 | CAD 0.00 |
| EXCAVATION C M R INC | EF950-130974/001/MTC | Public Works and Government Services… | 2012/10/01 | CAD 5,318.00 |
| EXCAVATION C M R INC | E6MON-090008/002/MTE | Public Works and Government Services… | 2011/05/12 | CAD 0.00 |
| Metro Motors Ltd | F1528-101003/001/HP | Fisheries and Oceans Canada | 2011/02/28 | CAD 42,336.00 |
| Metro Motors Ltd | F1528-101003/001/HP | Fisheries and Oceans Canada | 2010/10/04 | CAD 42,336.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/06/26 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/11/14 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/09/11 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/05/28 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2012/01/11 | CAD 19,775.00 |
| Barrie Metro Glass Inc. | W0113-110164/001/BOR | Department of National Defence | 2011/07/22 | CAD 15,487.00 |
| Barrie Metro Glass Inc. | W0113-101209/001/BOR | Department of National Defence | 2011/07/20 | CAD 79,100.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2011/05/31 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2010/03/31 | CAD 28,250.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2010/03/31 | CAD 121,475.00 |
| RECHAPAGE QUEBEC METRO INC | W7701-072250/001/BAP | Department of National Defence | 2009/10/01 | CAD 26,500.00 |
| Barrie Metro Glass Inc. | W0113-090541/001/BOR | Department of National Defence | 2009/05/14 | CAD 4,499.00 |
| Barrie Metro Glass Inc. | W0113-070510/001/BOR | Department of National Defence | 2009/04/16 | CAD 26,250.00 |
| Metro Motors Ltd | F1528-101003/001/HP | Fisheries and Oceans Canada | 2011/03/08 | CAD 42,336.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/05/08 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/01/27 | CAD 22,600.00 |
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