Tender opportunities
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Notice categories:
10 of 18857
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Chaplaincy Services | Services | 2014/02/20 | 2014/02/25 | Correctional Service of Canada |
| Metro Vancouver East Community Corrections - Volunteer Coordinator… | Services | 2021/01/19 | 2021/02/02 | Correctional Service of Canada |
| Interfaith Chaplaincy Services | Services | 2019/01/30 | 2019/02/13 | Correctional Service of Canada |
| Psychiatric Services - Metro Vancouver West and East Community… | Services | 2017/05/24 | 2017/06/07 | Correctional Service of Canada |
| Institutional Chaplaincy Services | Services | 2013/05/10 | 2013/06/20 | Public Works and Government Services… |
| Volunteer Coordinator Services – Metro Vancouver West Community… | Services | 2019/02/06 | 2019/03/18 | Correctional Service of Canada |
| INSTITUTIONAL CHAPLAINCY SERVICES | Services | 2015/07/10 | 2015/07/27 | Correctional Service of Canada |
| Institutional Chaplaincy Services | Services | 2015/05/12 | 2015/05/12 | Correctional Service of Canada |
| 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 (… |
Displaying 1 - 10 of
10 of 59697
59697
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Chaplaincy Services | Services | 2014/03/11 | N/A | Correctional Service of Canada |
| Faith Community Reintegration Projects (FCRP) | Services | 2015/05/13 | N/A | Correctional Service of Canada |
| Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/05/10 | 2023/09/30 | Department of Indigenous Services (ISC) |
| Faith Community Reintegration Projects (FCRP) | Services | 2015/05/10 | N/A | Correctional Service of Canada |
| INSTITUTIONAL CHAPLAINCY SERVICES | Services | 2015/08/20 | N/A | Correctional Service of Canada |
| Faith Community Reintegration Projects (FCRP) | Services | 2021/09/29 | N/A | Correctional Service of Canada |
| 21120-221607-A National Institutional Chaplaincy Services | Services | 2024/01/30 | 2025/03/31 | Correctional Service of Canada (CSC) |
| Proservices SA - NewEnergy Community Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - Contract Community Inc. | Services | 2024/02/20 | 2100/01/01 | Department of Public Works and Government… |
| Community Industries Program | Services | 2018/05/29 | N/A | Correctional Service of Canada |
50 of 250735
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Kairos Pneuma Chaplaincy Inc. | 21120-140779/001/ZH | Correctional Service of Canada | 2015/11/03 | CAD 18,264,250.00 |
| Kairos Pneuma Chaplaincy Inc. | 21120-140779/001/ZH | Correctional Service of Canada | 2014/06/04 | CAD 18,264,250.00 |
| Kairos Pneuma Chaplaincy Inc. | 21120-140779/001/ZH | Correctional Service of Canada | 2014/03/11 | CAD 18,264,250.00 |
| 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) | 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 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 | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2011/08/12 | CAD 1,743,327.00 |
| 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 |
| BRIDGES OF CANADA INC | CW2235339 | Correctional Service of Canada (CSC) | 2024/01/30 | CAD 0.00 |
| BRIDGES OF CANADA INC | CW2235339 | Correctional Service of Canada (CSC) | 2023/02/13 | CAD 0.00 |
| BRIDGES OF CANADA INC | CW2235339 | Correctional Service of Canada (CSC) | 2022/07/01 | CAD 0.00 |
| 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 | 2022/05/19 | CAD 3,437,066.34 |
| 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 |
| Contract Community Inc. | E60ZT-180028/131/ZT | Department of Public Works and Government… | 2024/02/20 | CAD 0.00 |
| NewEnergy Community Inc. | E60ZT-180029/100/ZT | Department of Public Works and Government… | 2024/02/20 | CAD 0.00 |
| 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 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2012/05/02 | CAD 28,250.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2011/11/16 | CAD 22,600.00 |
| 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 |
| 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 |
| 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 |
| RECHAPAGE QUEBEC METRO INC | W7701-072250/001/BAP | Department of National Defence | 2009/10/01 | CAD 26,500.00 |
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