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Notice categories:
10 of 1623
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Psychiatric Services for Barrie and Sudbury area | Services | 2016/09/21 | 2016/10/04 | Correctional Service of Canada |
| Barrie Residence Door Access Hardware Replacement | Goods, Services | 2024/04/11 | 2024/04/12 | Georgian College Of Applied Arts and… |
| Automatic Transfer Switch at Michael Garron Hospital | 2024/01/22 | 2024/01/22 | Mohawk Medbuy Corporation | |
| K Wing Roof Replacement at Michael Garron Hospital | 2023/09/27 | 2023/09/27 | Mohawk Medbuy Corporation | |
| J Wing Roof Replacement at Michael Garron Hospital | 2024/06/25 | 2024/06/25 | Mohawk Medbuy Corporation | |
| M Building Nursing Renovation at Barrie Campus | 2023/02/23 | 2023/02/23 | Georgian College Of Applied Arts and… | |
| Aftercare Psychological Services Barrie Parole & Video Conferencing… | Services | 2016/02/12 | 2016/03/29 | Correctional Service of Canada |
| Washroom Upgrades at Barrie Campus for C1/J2/H2 | Goods, Services | 2024/02/15 | 2024/02/21 | Georgian College Of Applied Arts and… |
| Michael Smith Laboratories (MSL) Building Phoenix Controls Upgrades | 2022/08/26 | 2022/09/05 | University of British Columbia | |
| Regular Transportation Services- St Michael's Elementary | Services | 2024/04/23 | 2024/04/30 | NLSchools |
Displaying 1 - 10 of
10 of 849
849
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Proservices SA - Barry McLoughlin Associates Inc. | Services | 2024/02/20 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - Michael Wager Consulting Inc. | Services | 2024/02/12 | 2028/07/04 | Department of Public Works and Government… |
| Amend 003 - Investigative Services - Margaret Michaels HRC Inc. | Services | 2023/03/31 | 2023/03/31 | Department of Public Works and Government… |
| Amend 002 - Professional Services - Michael Fox Consulting Inc. | Services | 2024/04/11 | 2026/03/31 | Department of Public Works and Government… |
| TSPS SA (Task Based) - Michael Wager Consulting Inc. | Services | 2024/04/11 | 2028/07/04 | Department of Public Works and Government… |
| Amend 001 - Informatics Professional Services - Michael Wager Consulting… | Services | 2024/03/21 | 2025/03/13 | Defence Research and Development Canada (… |
| Psychiatric Services for Barrie and Sudbury area | Services | 2018/02/16 | N/A | Correctional Service of Canada |
| ProServices SA - MICHAEL R SHARPE, BARBARA D POWER | Services | 2023/10/28 | 2028/07/04 | Department of Public Works and Government… |
| Amend 005 - CHIRPP - Unity Health - St. Michael's Hospital | Services | 2024/02/14 | 2025/03/31 | Public Health Agency of Canada (PHAC) |
| Alternate Transportation Services- St Augustine's Elementary &… | Services | 2024/05/06 | 2025/06/26 | NLSchools |
50 of 2552
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Michael Barrie | EP168-203174/001/HS | Public Works and Government Services… | 2022/02/09 | CAD 162,850.00 |
| Michael Barrie | EP168-203174/001/HS | Public Works and Government Services… | 2021/10/22 | CAD 162,850.00 |
| Michael Barrie | EP168-203174/001/HS | Public Works and Government Services… | 2021/06/10 | CAD 162,850.00 |
| Michael Barrie | EP168-203174/001/HS | Public Works and Government Services… | 2020/09/04 | CAD 162,850.00 |
| Michael Barrie | EP168-203174/001/HS | Public Works and Government Services… | 2020/07/28 | CAD 162,850.00 |
| Michael L Warner | W0105-110028/001/MCT | Department of National Defence | 2011/02/07 | CAD 9,599.00 |
| MICHAEL LAPLANTE | 51307-080041/001/MTB | Veterans Affairs Canada | 2011/03/10 | CAD 10,000.00 |
| michael g forsythe | 21220-090012/001/MCT | Correctional Service of Canada | 2010/07/29 | CAD 21,600.00 |
| MICHAEL LAPLANTE | 51307-080041/001/MTB | Veterans Affairs Canada | 2010/03/29 | CAD 12,000.00 |
| MICHAEL LAPLANTE | 51307-080041/001/MTB | Veterans Affairs Canada | 2010/01/05 | CAD 2,325.00 |
| MICHAEL LAPLANTE | 51307-070039/001/MTE | Veterans Affairs Canada | 2009/07/29 | CAD 5,000.00 |
| michael g forsythe | 21220-090012/001/MCT | Correctional Service of Canada | 2009/07/20 | CAD 21,600.00 |
| MICHAEL LAPLANTE | 51307-070039/001/MTE | Veterans Affairs Canada | 2009/03/12 | CAD 23,000.00 |
| Barrie Welding & Machine (1974) Limited | W0113-080928/001/BOR | Department of National Defence | 2009/03/11 | CAD 10,495.00 |
| Michael T Chase | G4484-080042/008/REG | Employment and Social Development Canada | 2011/06/08 | CAD 50,000.00 |
| Michael Duah | 3X004-080363/044/XAQ | Atlantic Canada Opportunities Agency | 2009/09/30 | CAD 10,000.00 |
| michael j cox | W0125-100002/001/KIN | Department of National Defence | 2009/06/18 | CAD -5,370.00 |
| michael j cox | W0125-100002/001/KIN | Department of National Defence | 2009/05/08 | CAD 6,712.00 |
| Michael T Chase | G4484-080042/008/REG | Employment and Social Development Canada | 2011/10/25 | CAD 25,000.00 |
| Barrie Welding & Machine (1974) Limited | W0113-11C174/001/TNB | Department of National Defence | 2011/12/28 | CAD 10,856.00 |
| Michael Cuccione | EZ899-160345/001/VAN | Public Works and Government Services… | 2019/03/18 | CAD 3,386,251.00 |
| Michael Cuccione | EZ899-160345/001/VAN | Public Works and Government Services… | 2018/05/16 | CAD 1,276,538.00 |
| Michael Cuccione | EZ899-160345/001/VAN | Public Works and Government Services… | 2016/05/09 | CAD 3,386,251.00 |
| Michael Cuccione | EZ899-160345/001/VAN | Public Works and Government Services… | 2016/03/31 | CAD 2,109,713.00 |
| Michael Cuccione | EZ899-121134/001/XSB | Public Works and Government Services… | 2015/09/16 | CAD 1,092,000.00 |
| Michael Cuccione | EZ899-121134/001/XSB | Public Works and Government Services… | 2015/05/28 | CAD 1,092,000.00 |
| Michael Cuccione | EZ899-121134/001/XSB | Public Works and Government Services… | 2012/05/30 | CAD 1,092,000.00 |
| Michael Cuccione | EZ899-092676/001/XSB | Public Works and Government Services… | 2009/04/29 | CAD 300,000.00 |
| Michael Cuccione | E0276-040166/002/XSB | Public Works and Government Services… | 2009/03/31 | CAD 160,500.00 |
| Michael Cuccione | EZ899-121134/001/XSB | Public Works and Government Services… | 2015/12/18 | CAD 1,092,000.00 |
| Michael Cuccione | EZ899-121134/001/XSB | Public Works and Government Services… | 2014/10/09 | CAD 1,092,000.00 |
| Michael Cuccione | EZ899-092676/001/XSB | Public Works and Government Services… | 2012/02/14 | CAD 300,000.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/05/08 | CAD 121,475.00 |
| Barrie Equipment Sales Inc. | W0114-145070/005/KIN | Department of National Defence | 2014/02/07 | CAD 165,339.00 |
| 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 | 2013/09/11 | CAD 121,475.00 |
| 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. | W0113-110164/001/BOR | Department of National Defence | 2011/07/22 | CAD 15,487.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2011/05/31 | CAD 121,475.00 |
| Barrie Glass & Mirror Ltd. | W0113-060832/001/BOR | Department of National Defence | 2009/09/30 | CAD 2,448.00 |
| Barrie Glass & Mirror Ltd. | W0113-060832/001/BOR | Department of National Defence | 2009/07/27 | CAD 102,698.00 |
| 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 |
| 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 | 2013/05/28 | 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. | W0113-101209/001/BOR | Department of National Defence | 2011/07/20 | CAD 79,100.00 |
| Barrie Equipment Sales Inc. | W0135-101119/001/TNB | Department of National Defence | 2011/02/21 | CAD 9,486.00 |
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