Tender opportunities
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Notice categories:
10 of 13139
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Audio Tour Production for the Niagara Parks Power Station | 2023/12/20 | 2023/12/20 | Niagara Parks Commission | |
| Virtual Tour | 2023/05/30 | 2023/05/30 | Niagara College Of Applied Arts and… | |
| Niagara Parks Power Station Windows Replacement | 2024/06/21 | 2024/06/21 | Niagara Parks Commission | |
| Niagara Parkway North Boulevard Asphalt Resurfacing | 2024/05/14 | 2024/05/14 | Niagara Parks Commission | |
| Niagara Parkway South Boulevard Asphalt Resurfacing | 2024/06/06 | 2024/06/06 | Niagara Parks Commission | |
| Niagara Parkway North Boulevard Asphalt Resurfacing | 2024/05/14 | 2024/05/14 | Niagara Parks Commission | |
| Niagara River Parkway South Boulevard Asphalt Resurfacing | 2023/06/15 | 2023/06/15 | Niagara Parks Commission | |
| Supply, Delivery and Execution of Niagara Falls Fireworks | Services, Goods | 2023/12/20 | 2023/12/20 | The Niagara Parks Commission |
| Supply, Delivery and Execution of Niagara Falls Fireworks | 2023/12/20 | 2023/12/20 | Niagara Parks Commission | |
| Fundraising Consultancy Services for the Niagara Parks Foundation | 2023/02/28 | 2023/02/28 | Niagara Parks Commission |
Displaying 1 - 10 of
10 of 24635
24635
50 of 141536
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2014/02/04 | CAD 104,368.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2013/07/11 | CAD 52,184.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2012/08/20 | CAD 52,184.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2022/07/20 | CAD 46,565.00 |
| Toure Cleaning Services Ltd. | ED060-222505/001/PWC | Public Works and Government Services… | 2022/06/24 | CAD 336,730.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2021/12/23 | CAD 52,500.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/24 | CAD 115,550.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/03/18 | CAD 130,246.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2019/10/03 | CAD 401,000.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/05/05 | CAD -394,604.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/03/29 | CAD 394,604.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/04/14 | CAD -18,191.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/03/16 | CAD 91,193.00 |
| Tour Tech East Ltd. | E0225-110062/001/HAL | Public Works and Government Services… | 2010/04/16 | CAD 15,492.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2015/05/04 | CAD 690,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2014/02/19 | CAD 345,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 345,000.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/11/09 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/11/09 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/03/31 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2022/03/14 | CAD 161,889.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/03/08 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | W684H-210056/001/HAL | Department of National Defence | 2021/12/03 | CAD 285,016.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/07/26 | CAD 118,785.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/11 | CAD 68,985.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/12/21 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2020/09/23 | CAD 1,896,548.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/15 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/14 | CAD 292,853.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2018/10/17 | CAD 305,979.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2015/10/29 | CAD 940,538.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 690,000.00 |
| TRIUS TOURS LTD. | W0102-12TN26/001/HAL | Department of National Defence | 2011/12/08 | CAD 300,000.00 |
| DTZ Barnicke Niagara Ltimited | EQ421-113014/001/TOR | Public Works and Government Services… | 2011/02/25 | CAD 29,719.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/10/05 | CAD 4,554.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/08/25 | CAD 13,835.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2016/10/05 | CAD 261,044.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2015/10/16 | CAD 261,044.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| Niagara Falls Bridge Commission | 47419-172076/001/FK | Canada Border Services Agency | 2016/11/09 | CAD 111,177.00 |
| Niagara Falls Bridge Commission | 47419-171378/001/FK | Canada Border Services Agency | 2016/11/14 | CAD 163,690.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2022/03/10 | CAD 4,731,468.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/02/28 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/01/10 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2021/01/29 | CAD 4,531,975.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2019/06/06 | CAD 112,988.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2018/12/20 | CAD 8,142,127.00 |
| Air Medical LTD | W8484-128198/001/GRK | Department of National Defence | 2012/06/18 | CAD 150,000.00 |
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