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Notice categories:
10 of 47981
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply Chain Analysis of Class 1 Explosives in Canada. | Services | 2023/05/16 | 2023/05/16 | Transport Canada |
| NPP - Defence Supply Chain Resiliency Framework | Services | 2023/10/16 | 2023/10/16 | Department of National Defence |
| Supply Chain Visibility Platform | Services | 2020/11/02 | 2020/11/05 | Transport Canada |
| Chain Stud Link | Goods | 2020/01/10 | 2020/01/15 | Department of National Defence |
| Small Modular Reactor Supply Chain Study | Goods, Services | 2021/11/17 | 2021/12/16 | Western Economic Diversification Canada |
| Study on Global and Canadian Investment Trends in Critical Mineral… | Services | 2023/09/19 | 2023/09/19 | Natural Resources Canada |
| TSPS SOLUTIONS - Assessment of Canada’s supply chain | Services | 2019/09/24 | 2019/10/09 | Public Health Agency of Canada |
| Supply Chain Identification Risk Assessments | Services | 2023/09/07 | 2021/09/23 | Department of National Defence (DND) |
| Supply Chain Verifiable Digital Credentials | Services | 2023/09/26 | 2023/09/26 | PSPC |
| Supply and Install Chain Link Fence at Altario Shop | Goods | 2023/03/27 | 2023/04/12 | Special Areas Board |
Displaying 1 - 10 of
10 of 60855
60855
|
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) |
| ICT hardware products supply chain monitoring | Services | 2024/05/10 | 2024/12/19 | Department of Public Works and Government… |
| Supply Chain Analysis of Class 1 Explosives in Canada. | Services | 2024/03/31 | 2024/03/31 | Transport Canada |
| Chain and mooring accessories | Goods | 2017/10/13 | N/A | Fisheries and Oceans Canada |
| Chain and Wire Rope | Goods | 2012/05/23 | N/A | Department of National Defence |
| CHAIN ASSEMBLY,TIRE | Goods | 2015/02/10 | N/A | Department of National Defence |
| Chain Stud Link | Goods | 2020/04/01 | N/A | Department of National Defence |
| Chain Stud Link | Goods | 2020/04/01 | N/A | Department of National Defence |
| Chain and Wire Rope | Goods | 2013/07/16 | N/A | Department of National Defence |
| Rope Cable Chain and Fittings | Goods | 2022/11/14 | N/A | Department of National Defence |
50 of 269053
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 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 | 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 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/02/10 | CAD 3,437,066.34 |
| 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 |
| Electronics Watch | CW2339304 | Department of Public Works and Government… | 2024/05/10 | CAD 3,836.95 |
| Electronics Watch | CW2339304 | Department of Public Works and Government… | 2023/12/20 | CAD 169,047.16 |
| 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 |
| 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 |
| LOCKHEED MARTIN AERONAUTICS GLOBAL SUPPLY CHAIN SERVICES | W8485-099114/005/BY | Department of National Defence | 2009/04/02 | CAD 3,730.00 |
| LOCKHEED MARTIN AERONAUTICS GLOBAL SUPPLY CHAIN SERVICES | W8485-101499/001/BY | Department of National Defence | 2010/05/14 | CAD -211.00 |
| LOCKHEED MARTIN AERONAUTICS GLOBAL SUPPLY CHAIN SERVICES | W8485-101499/001/BY | Department of National Defence | 2010/01/28 | CAD 2,572.00 |
| LOCKHEED MARTIN AERONAUTICS GLOBAL SUPPLY CHAIN SERVICES | W8485-101499/001/BY | Department of National Defence | 2010/01/27 | CAD 2,783.00 |
| LOCKHEED MARTIN AERONAUTICS GLOBAL SUPPLY CHAIN SERVICES | W8485-098430/002/BY | Department of National Defence | 2009/11/25 | CAD 96,168.00 |
| LOCKHEED MARTIN AERONAUTICS GLOBAL SUPPLY CHAIN SERVICES | W8485-100264/002/BY | Department of National Defence | 2009/11/17 | CAD 6,255.00 |
| LOCKHEED MARTIN AERONAUTICS GLOBAL SUPPLY CHAIN SERVICES | W8485-100265/001/BY | Department of National Defence | 2009/05/22 | CAD 1,483.00 |
| LOCKHEED MARTIN AERONAUTICS GLOBAL SUPPLY CHAIN SERVICES | W8485-099185/001/BY | Department of National Defence | 2009/04/08 | CAD 15,359.00 |
| Ernst & Young | CW2229366 | Department of National Defence (DND) | 2021/12/23 | CAD 8,238,168.75 |
| Ernst & Young LLP | CW2229366 | Department of National Defence (DND) | 2024/06/19 | CAD 8,238,168.75 |
| Ernst & Young LLP | CW2229366 | Department of National Defence (DND) | 2023/11/24 | CAD 8,238,168.75 |
| Ernst & Young LLP | CW2229366 | Department of National Defence (DND) | 2023/09/07 | CAD 8,238,168.75 |
| Tro-Chaînes inc. | 21301-226779/001/MTC | Correctional Service of Canada | 2021/10/04 | CAD 401,263.00 |
| Tro-Chaînes inc. | 21301-226779/001/MTC | Correctional Service of Canada | 2022/04/28 | CAD 7,049.00 |
| Tro-Chaînes inc. | 21301-226779/001/MTC | Correctional Service of Canada | 2021/12/23 | CAD 15,158.00 |
| Tro-Chaînes inc. | EF944-182503/001/QCL | Public Works and Government Services… | 2018/02/27 | CAD 470,823.00 |
| Dibblee Tools Ltd | CW2266266 | Department of National Defence (DND) | 2023/08/18 | CAD 8,335.77 |
| Dibblee Tools Ltd | CW2266266 | Department of National Defence (DND) | 2023/07/21 | CAD 38,335.77 |
| Dibblee Tools Ltd | CW2266266 | Department of National Defence (DND) | 2023/06/22 | CAD 38,335.77 |
| Dibblee Tools Ltd | CW2266266 | Department of National Defence (DND) | 2023/05/26 | CAD 38,335.77 |
| RUD-CHAIN INC | W8486-148943/009/BL | Department of National Defence | 2013/11/08 | CAD 2,972.00 |
| Dibblee Tools Ltd | CW2266266 | Department of National Defence (DND) | 2023/08/08 | CAD 8,335.77 |
| Dibblee Tools Ltd | CW2266266 | Department of National Defence (DND) | 2023/05/30 | CAD 38,335.77 |
| Dibblee Tools Ltd | CW2266266 | Department of National Defence (DND) | 2023/05/23 | CAD 38,335.77 |
| RUD-CHAIN INC | W8486-148943/009/BL | Department of National Defence | 2014/01/14 | CAD 2,972.00 |
| Photo Metro Inc | EZ013-111897/001/VIC | Public Works and Government Services… | 2010/11/16 | CAD 6,215.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/06/26 | CAD 121,475.00 |
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