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Notice categories:
10 of 4009
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 2023-RFP-05 Outdoor LED Marquee | 2023/02/16 | 2023/03/17 | City of Penticton | |
| W0134-22R004 - Marquee Event Tents | 2022/01/25 | 2022/02/15 | Department of National Defence | |
| Commercial Marquee Pole Tents, Cross Lake, Manitoba | Goods | 2020/03/04 | 2020/03/30 | Royal Canadian Mounted Police |
| Hotel Accommodations | Services | 2023/10/19 | 2023/10/19 | Canada Border Services Agency |
| Hotel Accommodation Services | Services | 2024/02/28 | 2024/02/28 | Canada Border Services Agency |
| Hotel Accommodations and Conference rooms in Ottawa | Services | 2023/12/08 | 2023/12/08 | Royal Canadian Mounted Police |
| Hotel Accommodations and Conference rooms in Ottawa | Services | 2024/01/22 | 2024/01/22 | Royal Canadian Mounted Police |
| Hotel Accommodations and Support Services | Services | 2023/06/21 | 2023/06/21 | National Defence |
| Hotel Accommodations and Support Services | Services | 2024/06/12 | 2024/06/12 | Department of National Defence |
| Hotel Accommodations and Support Services | Services | 2024/05/24 | 2024/05/24 | Department of National Defence |
Displaying 1 - 10 of
10 of 9315
9315
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/17 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/12 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/11 | N/A | Public Works and Government Services… |
| W0134-22R004 - Marquee Event Tents | Goods | 2024/04/24 | 2022/03/31 | Department of National Defence (DND) |
| Commercial Marquee Pole Tents, Cross Lake, Manitoba | Goods | 2020/04/02 | N/A | Royal Canadian Mounted Police |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/11 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2012/01/01 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/10 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/11 | N/A | Public Works and Government Services… |
| Hotels, Motels and Commercial Accommodation | Services | 2012/01/01 | N/A | Public Works and Government Services… |
50 of 18415
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Special Event Sales Ltd | CW2227815 | Department of National Defence (DND) | 2024/04/24 | CAD 114,548.07 |
| Special Event Sales Ltd | CW2227815 | Department of National Defence (DND) | 2023/08/23 | CAD 114,548.07 |
| Special Event Sales Ltd | CW2227815 | Department of National Defence (DND) | 2022/02/25 | CAD 114,548.07 |
| Special Event Sales Ltd | CW2227815 | Department of National Defence (DND) | 2024/04/23 | CAD 114,548.07 |
| Marquee Hotels | E60LP-150003/568/LP | Public Works and Government Services… | 2016/02/17 | CAD 48,500.00 |
| Marquee Hotels | E60LP-120003/453/LP | Public Works and Government Services… | 2013/01/17 | CAD 25,000.00 |
| Marquee Hotels | E60LP-140003/456/LP | Public Works and Government Services… | 2015/04/15 | CAD 48,500.00 |
| Marquee Hotels | E60LP-130003/423/LP | Public Works and Government Services… | 2014/02/14 | CAD 46,000.00 |
| Marquee Hotels | E60LP-110003/462/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Marquee Hotels | E60LP-100003/538/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Marquee Hotels | E60LP-090003/602/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Marquee Hotels | E60LP-080004/274/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| Hotel Galvez - A Wyndham Grand Hotel | E60LP-120004/251/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
| Hotel Galvez - A Wyndham Grand Hotel | E60LP-110004/338/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Hotel Galvez - A Wyndham Grand Hotel | E60LP-130004/177/LP | Public Works and Government Services… | 2014/02/24 | CAD 25,000.00 |
| Best Western Premier Aberdeen | CW2335644 | Department of Public Works and Government… | 2023/07/21 | CAD 81,849.60 |
| DAYS HOTEL SAN DIEGO HOTEL CIRCLE BY SEA WORLD ZOO | E60LP-150004/247/LP | Public Works and Government Services… | 2016/02/11 | CAD 25,000.00 |
| DAYS HOTEL SAN DIEGO HOTEL CIRCLE BY SEA WORLD ZOO | E60LP-140004/149/LP | Public Works and Government Services… | 2015/03/30 | CAD 25,000.00 |
| DAYS HOTEL SAN DIEGO HOTEL CIRCLE BY SEA WORLD ZOO | E60LP-130004/106/LP | Public Works and Government Services… | 2014/02/24 | CAD 25,000.00 |
| DAYS HOTEL SAN DIEGO HOTEL CIRCLE BY SEA WORLD ZOO | E60LP-120004/161/LP | Public Works and Government Services… | 2013/02/25 | CAD 25,000.00 |
| DAYS HOTEL SAN DIEGO HOTEL CIRCLE BY SEA WORLD ZOO | E60LP-100004/336/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| DAYS HOTEL SAN DIEGO HOTEL CIRCLE BY SEA WORLD ZOO | E60LP-110004/218/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Quality Inn & Suites Kingston | CW2318790 | Correctional Service of Canada (CSC) | 2023/11/21 | CAD 6,593,990.00 |
| Burntwood Hotel Partnership | 5A316-193291/001/WPG | INDIGENOUS SERVICES CANADA | 2021/10/15 | CAD 6,534,000.00 |
| Burntwood Hotel Partnership | 5A316-193291/001/WPG | INDIGENOUS SERVICES CANADA | 2021/09/15 | CAD 6,534,000.00 |
| Burntwood Hotel Partnership | 5A316-193291/001/WPG | INDIGENOUS SERVICES CANADA | 2021/04/07 | CAD 6,534,000.00 |
| Burntwood Hotel Partnership | 5A316-193291/001/WPG | INDIGENOUS SERVICES CANADA | 2020/12/30 | CAD 6,534,000.00 |
| Burntwood Hotel Partnership | 5A316-193291/001/WPG | INDIGENOUS SERVICES CANADA | 2020/09/28 | CAD 6,534,000.00 |
| Burntwood Hotel Partnership | 5A316-193291/001/WPG | INDIGENOUS SERVICES CANADA | 2020/09/11 | CAD 6,534,000.00 |
| Burntwood Hotel Partnership | 5A316-193291/001/WPG | INDIGENOUS SERVICES CANADA | 2020/03/09 | CAD 6,534,000.00 |
| Burntwood Hotel Partnership | 5A316-193291/001/WPG | INDIGENOUS SERVICES CANADA | 2021/04/27 | CAD 6,534,000.00 |
| Burntwood Hotel Partnership | E60LP-120003/286/LP | Public Works and Government Services… | 2013/01/15 | CAD 25,000.00 |
| Burntwood Hotel Partnership | E60LP-130003/267/LP | Public Works and Government Services… | 2014/02/12 | CAD 25,000.00 |
| Burntwood Hotel Partnership | E60LP-100003/359/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Burntwood Hotel Partnership | E60LP-090003/399/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Burntwood Hotel Partnership | E60LP-080004/086/LP | Public Works and Government Services… | 2009/01/01 | CAD 25,000.00 |
| Steele Hotels Limited | E60LP-150003/362/LP | Public Works and Government Services… | 2016/02/11 | CAD 251,000.00 |
| Steele Hotels Limited | E60LP-140003/279/LP | Public Works and Government Services… | 2015/04/02 | CAD 251,000.00 |
| Steele Hotels Limited | E60LP-130003/233/LP | Public Works and Government Services… | 2014/02/11 | CAD 387,300.00 |
| Steele Hotels Limited | E60LP-120003/249/LP | Public Works and Government Services… | 2013/01/14 | CAD 251,000.00 |
| Steele Hotels Limited | E60LP-110003/258/LP | Public Works and Government Services… | 2012/01/01 | CAD 251,000.00 |
| Steele Hotels Limited | E60LP-100003/315/LP | Public Works and Government Services… | 2011/01/01 | CAD 251,000.00 |
| Steele Hotels Limited | E60LP-080004/038/LP | Public Works and Government Services… | 2009/01/01 | CAD 251,000.00 |
| Steele Hotels Limited | E60LP-090003/350/LP | Public Works and Government Services… | 2010/01/01 | CAD 251,000.00 |
| Carisbrooke Hotel | W0102-16324D/002/LP | Department of National Defence | 2016/04/01 | CAD 19,332.00 |
| Carisbrooke Hotel | W0102-16231D/001/LP | Department of National Defence | 2015/09/18 | CAD 96,590.00 |
| HOTEL EIFELSTERN | W8484-118096/002/GRK | Department of National Defence | 2011/04/21 | CAD 140,000.00 |
| HOTEL EIFELSTERN | W8484-118096/002/GRK | Department of National Defence | 2011/04/04 | CAD 150,000.00 |
| HOTEL EIFELSTERN | W8484-118096/001/GRK | Department of National Defence | 2010/12/17 | CAD 700,000.00 |
| Carisbrooke Hotel | W0102-16231D/001/LP | Department of National Defence | 2015/09/22 | CAD -96,590.00 |
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