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Notice categories:
10 of 136774
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| FAIRNESS MONITOR SERVICES FOR METRO VANCOUVER PROJECTS | 2023/06/07 | 2023/06/29 | Greater Vancouver Regional District (… | |
| Burner and Valve Replacement | Construction | 2013/05/30 | 2012/06/11 | Public Works and Government Services… |
| Metro Vancouver School And Youth Leadership Program Consulting Services | 2023/03/14 | 2023/04/11 | Greater Vancouver Regional District (… | |
| Modern burner | Goods | 2019/12/23 | 2020/02/11 | Department of National Defence |
| LinkedIn Job Posting and Related Services For Metro Vancouver | 2024/11/15 | 2024/11/29 | Greater Vancouver Regional District (… | |
| Consulting Services for Natural Asset Management for Metro Vancouver | 2023/06/07 | 2023/07/19 | Greater Vancouver Regional District (… | |
| Oil Burners | Services related to goods | 2020/04/16 | 2020/04/23 | Department of National Defence |
| Metro Vancouver Regional Economic Development Strategy (REDS) Phase 1 | 2024/05/16 | 2024/06/12 | Greater Vancouver Regional District (… | |
| Ammunition Burner | Goods | 2014/09/18 | 2014/10/02 | Royal Canadian Mounted Police |
| Development and Implementation of Environmental Management Systems for… | 2022/11/25 | 2022/12/09 | Greater Vancouver Regional District (… |
Displaying 1 - 10 of
10 of 121704
121704
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Burners, Gas, Commercial | Goods | 2020/03/02 | N/A | Parks Canada |
| Heating System Inspection - HICKEY AND LYNK BURNER SERVICE LTD. | Services | 2023/11/30 | 2023/11/30 | Department of National Defence (DND) |
| Burner and Valve Replacement | Construction | 2012/06/15 | N/A | Public Works and Government Services… |
| OIL BURNER MAINTENANCE | Construction | 2014/04/25 | N/A | Department of National Defence |
| Amend 003 - Oil Burners | Services | 2024/04/26 | 2025/04/30 | Department of National Defence (DND) |
| Bath Boiler Burner Control Upgrades | Construction | 2016/10/06 | N/A | Correctional Service of Canada |
| Commercial Burner Maintenance | Services related to goods | 2022/10/27 | N/A | Department of National Defence |
| Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/08/29 | 2025/09/30 | Department of Indigenous Services (ISC) |
| Ammunition Burner | Goods | 2014/10/08 | N/A | Royal Canadian Mounted Police |
| MANIFOLD ASSEMBLY, BURNER, OIL | Goods | 2016/07/07 | N/A | Department of National Defence |
50 of 528089
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| IRON DOG MECHANICAL SERVICES INC. | W6837-185215/001/PWA | Department of National Defence | 2019/05/30 | CAD 250,000.00 |
| IRON DOG MECHANICAL SERVICES INC. | W6837-185215/001/PWA | Department of National Defence | 2018/06/26 | CAD 250,000.00 |
| IRON DOG MECHANICAL SERVICES INC. | W6837-185215/001/PWA | Department of National Defence | 2018/05/15 | CAD 750,000.00 |
| IRON DOG MECHANICAL SERVICES INC. | W6837-185215/001/PWA | Department of National Defence | 2017/06/01 | CAD 250,000.00 |
| Air Burners Inc. | 5P421-192315/001/WPG | Parks Canada | 2020/03/02 | CAD 69,213.00 |
| Hickey & Lynk Burner Service Ltd | W684H-200006/001/PWA | Department of National Defence (DND) | 2023/11/30 | CAD 155,100.00 |
| Hickey & Lynk Burner Service Ltd | W684H-200006/001/PWA | Department of National Defence (DND) | 2023/09/20 | CAD 155,100.00 |
| HICKEY AND LYNK BURNER SERVICE LTD. | W684H-200006/001/PWA | Department of National Defence | 2022/08/26 | CAD 51,700.00 |
| HICKEY AND LYNK BURNER SERVICE LTD. | W684H-200006/001/PWA | Department of National Defence | 2021/04/30 | CAD 51,700.00 |
| HICKEY AND LYNK BURNER SERVICE LTD. | W684H-200006/001/PWA | Department of National Defence | 2020/09/01 | CAD 51,700.00 |
| HICKEY AND LYNK BURNER SERVICE LTD. | W4760-08C361/001/PWA | Department of National Defence | 2009/07/07 | CAD 52,346.00 |
| Carvery's Construction Limited | W684H-200001/001/HAL | Department of National Defence (DND) | 2024/04/26 | CAD 201,250.00 |
| Carvery's Construction Limited | W684H-200001/001/HAL | Department of National Defence (DND) | 2023/04/27 | CAD 1,006,250.00 |
| Carvery's Construction Limited | W684H-200001/001/HAL | Department of National Defence (DND) | 2024/04/26 | CAD 1,006,250.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2019/01/25 | CAD 83,060.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/10/23 | CAD 22,602.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/02/01 | CAD 22,602.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2016/02/25 | CAD -60,458.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2016/01/22 | CAD 83,060.00 |
| Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2015/12/04 | CAD 4,080.00 |
| Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2014/11/19 | CAD 23,575.00 |
| Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2013/11/07 | CAD 23,575.00 |
| Metro Sanitation Limited | W010X-13R045/001/HAL | Department of National Defence | 2012/12/12 | CAD 23,575.00 |
| Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2021/12/08 | CAD 22,000.00 |
| Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2021/01/29 | CAD 19,413.00 |
| Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2020/01/27 | CAD 24,587.00 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/08/29 | CAD 1,081,866.94 |
| 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) | 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 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 |
| MÉTRO-SUD GAZ NATUREL SERVICES INC | W3716-21ML04/001/FK | Department of National Defence | 2022/08/19 | CAD 0.00 |
| MÉTRO-SUD GAZ NATUREL SERVICES INC | W3716-21ML04/001/FK | Department of National Defence | 2021/09/27 | CAD 0.00 |
| MÉTRO-SUD GAZ NATUREL SERVICES INC | W3716-21ML04/001/FK | Department of National Defence | 2020/09/16 | CAD 0.00 |
| 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 |
| ADECCO SERVICES DE RESSOURCES HUMAINES LTEE/ADECCO EMPLOYMENT SERVICES… | E60ZT-180027/048/ZT | Department of Public Works and Government… | 2024/11/07 | CAD 0.00 |
| ADECCO SERVICES DE RESSOURCES HUMAINES LTEE/ADECCO EMPLOYMENT SERVICES… | E60ZT-180027/048/ZT | Department of Public Works and Government… | 2024/02/12 | CAD 0.00 |
| 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 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 | 2022/05/19 | 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 SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2021/11/18 | CAD 2,355,199.00 |
| METRO EXCAVATION INC | EE517-142232/001/QCM | Public Works and Government Services… | 2014/06/19 | CAD 13,762,876.00 |
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