Tender opportunities
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Notice categories:
10 of 5188
Displaying 1 - 10 of
10 of 1010
1010
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Dairy | Goods | 2016/06/17 | N/A | Public Works and Government Services… |
| Dairy | Goods | 2016/01/27 | N/A | Department of National Defence |
| DND-BAG Dairy products | Goods | 2014/03/28 | N/A | Department of National Defence |
| SCC-DN DAIRY PRODUCTS | Goods | 2014/02/03 | N/A | Correctional Service of Canada |
| Middle Distillate Fuels | Goods | 2015/10/19 | N/A | Public Works and Government Services… |
| Marine Fuels | Goods | 2013/05/23 | N/A | Public Works and Government Services… |
| Fire extinguisher maintenance and repair | Services related to goods | 2018/09/04 | N/A | Department of National Defence |
| Extinguisher maintenance | Services related to goods | 2013/02/21 | N/A | Department of National Defence |
| CORCAN Employment Services | Services | 2021/01/19 | N/A | Correctional Service of Canada |
| Building Cleaning Services at the Aluminum Technology Center Saguenay… | Services | 2024/01/08 | 2026/12/31 | National Research Council Canada |
50 of 1870
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Les Extincteurs Saguenay Lac-St-Jean Inc | W0138-17A015/001/QCL | Department of National Defence | 2018/09/04 | CAD 389,659.00 |
| Les Extincteurs Saguenay Lac-St-Jean Inc | W0138-12OC19/001/BAP | Department of National Defence | 2018/02/09 | CAD 137,972.00 |
| Les Extincteurs Saguenay Lac-St-Jean Inc | W0138-12OC19/001/BAP | Department of National Defence | 2016/02/08 | CAD 137,972.00 |
| Les Extincteurs Saguenay Lac-St-Jean Inc | W0138-12OC19/001/BAP | Department of National Defence | 2015/02/06 | CAD 34,493.00 |
| Les Extincteurs Saguenay Lac-St-Jean Inc | W0138-12OC19/001/BAP | Department of National Defence | 2014/01/31 | CAD 34,493.00 |
| Les Extincteurs Saguenay Lac-St-Jean Inc | W0138-12OC19/001/BAP | Department of National Defence | 2016/12/29 | CAD 34,493.00 |
| Les Extincteurs Saguenay Lac-St-Jean Inc | W0138-12OC19/001/BAP | Department of National Defence | 2013/02/21 | CAD 34,493.00 |
| SERVICE RELANCE SAGUENAY-LAC-ST-JEAN INC | 21C31-188959/002/ZH | Correctional Service of Canada | 2022/02/24 | CAD 48,542.00 |
| SERVICE RELANCE SAGUENAY-LAC-ST-JEAN INC | 21C31-188959/002/ZH | Correctional Service of Canada | 2021/01/19 | CAD 48,542.00 |
| 9019-3780 Québec Inc | E6QUE-130006/004/QCN | Public Works and Government Services… | 2015/04/24 | CAD 0.00 |
| 9019-3780 Québec Inc | E60ZH-140001/003/ZH | Public Works and Government Services… | 2019/10/10 | CAD 0.00 |
| 9019-3780 Québec Inc | E60ZH-140001/004/ZH | Public Works and Government Services… | 2019/10/10 | CAD 0.00 |
| 9019-3780 Québec Inc | E60ZH-140001/004/ZH | Public Works and Government Services… | 2018/05/07 | CAD 0.00 |
| 9019-3780 Québec Inc | E60ZH-140001/003/ZH | Public Works and Government Services… | 2018/04/10 | CAD 0.00 |
| 9019-3780 Québec Inc | E60ZH-140001/003/ZH | Public Works and Government Services… | 2017/03/30 | CAD 0.00 |
| D BERTRAND & FILS INC | W0138-090412/002/QCM | Department of National Defence | 2009/09/22 | CAD 32,000.00 |
| D BERTRAND & FILS INC | W0138-080407/015/QCM | Department of National Defence | 2009/01/23 | CAD 5,317.00 |
| D BERTRAND & FILS INC | W0138-090412/002/QCM | Department of National Defence | 2010/03/12 | CAD 32,000.00 |
| D BERTRAND & FILS INC | W0138-090405/001/QCM | Department of National Defence | 2009/01/30 | CAD 20,391.00 |
| D BERTRAND & FILS INC | W0138-080415/006/QCM | Department of National Defence | 2009/01/22 | CAD 2,961.00 |
| NUTRINOR COOPÉRATIVE | 21321-149369/001/MTR | Correctional Service of Canada | 2014/02/03 | CAD 73,503.00 |
| NUTRINOR COOPÉRATIVE | W0138-140209/001/MTR | Department of National Defence | 2014/03/28 | CAD 28,359.00 |
| NUTRINOR COOPÉRATIVE | E6MON-16PQLA/009/MTR | Public Works and Government Services… | 2016/06/17 | CAD 0.00 |
| NUTRINOR COOPÉRATIVE | W0106-15R183/001/MTR | Department of National Defence | 2016/01/27 | CAD 165,773.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/12/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/09/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/08/26 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/07/21 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/02/22 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/01/19 | CAD 26,610.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/06/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/04/30 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/12/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/06/27 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/06/01 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/01/31 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/03/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/12/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/11/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/10/27 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/08/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/07/21 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/05/27 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/02/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/01/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/01/09 | CAD 26,214.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/09/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/09/09 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/07/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/06/01 | CAD 78,559.00 |
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