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Notice categories:
10 of 65849
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Beverages and Dispensers | Services related to goods | 2021/05/14 | 2021/05/27 | Department of National Defence |
| Beverage Dispensers & Mixes | Services related to goods | 2016/08/11 | 2016/08/17 | Department of National Defence |
| Food - Beverages and Dispensers | Services related to goods | 2014/11/20 | 2014/11/26 | Department of National Defence |
| Beverages and Dispenser CFB Borden | Goods, Services related to goods | 2019/08/30 | 2019/09/05 | Department of National Defence |
| Food - Beverages | Services related to goods | 2017/11/24 | 2017/12/04 | Department of National Defence |
| Beverage Sales Services | Services | 2023/02/09 | 2023/02/23 | NorQuest College |
| Caffinated Beverages and Dispensers | Services related to goods | 2015/09/29 | 2015/10/07 | Department of National Defence |
| Warm Beverages | Goods, Services related to goods | 2019/06/11 | 2019/06/14 | Royal Canadian Mounted Police |
| Gold River Detachment Construction | Construction | 2022/01/21 | 2022/02/22 | Royal Canadian Mounted Police |
| CFB Trenton Beverages | Goods | 2018/06/18 | 2018/07/03 | Department of National Defence |
Displaying 1 - 10 of
10 of 87996
87996
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Beverages, Alcoholic | Goods | 2012/06/01 | N/A | Department of National Defence |
| Food - Beverages | Services related to goods | 2018/01/11 | N/A | Department of National Defence |
| Beverage Concentrate with Rental Dispensers | Services related to goods | 2021/11/30 | N/A | Department of National Defence |
| Warm Beverages | Services related to goods | 2019/06/26 | N/A | Royal Canadian Mounted Police |
| Beverage Dispensers & Mixes | Services related to goods | 2016/08/23 | N/A | Department of National Defence |
| CFB Trenton Beverages | Goods | 2018/07/23 | N/A | Department of National Defence |
| CFB Trenton Beverages | Goods | 2018/07/23 | N/A | Department of National Defence |
| Food - Beverages and Dispensers | Services related to goods | 2015/01/15 | N/A | Department of National Defence |
| Beverage Concentrate with Rental Dispensers | Services related to goods | 2012/05/25 | N/A | Department of National Defence |
| Beverage Base Assortments (nonalcoholic) | Goods | 2015/09/21 | N/A | Veterans Affairs Canada |
50 of 367151
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| ONTARIO GOLD BEVERAGE COMPANY LTD | W0113-11A002/001/BOR | Department of National Defence | 2011/05/13 | CAD 16,950.00 |
| The Ontario Construction Company Limited | F2930-150024/001/PWL | Fisheries and Oceans Canada | 2015/09/22 | CAD 963,507.00 |
| The Ontario Construction Company Limited | EQ754-133538/001/PWL | Public Works and Government Services… | 2014/03/04 | CAD 3,526.00 |
| The Ontario Construction Company Limited | EQ754-133538/001/PWL | Public Works and Government Services… | 2014/01/15 | CAD 19,899.00 |
| The Ontario Construction Company Limited | EQ754-133538/001/PWL | Public Works and Government Services… | 2013/11/27 | CAD 141,538.00 |
| The Ontario Construction Company Limited | EQ754-133538/001/PWL | Public Works and Government Services… | 2013/04/25 | CAD 1,423,538.00 |
| The Ontario Construction Company Limited | EQ724-102608/001/PWL | Public Works and Government Services… | 2009/12/08 | CAD 71,317.00 |
| The Ontario Glove Manufacturing Company, Limited | W8486-075876/001/PR | Department of National Defence | 2009/03/17 | CAD 212,100.00 |
| Gold Rush Inn Ltd. | E60LP-140003/085/LP | Public Works and Government Services… | 2015/03/11 | CAD 70,500.00 |
| Gold Rush Inn Ltd. | E60LP-130003/021/LP | Public Works and Government Services… | 2014/02/07 | CAD 96,000.00 |
| Gold Rush Inn Ltd. | E60LP-120003/032/LP | Public Works and Government Services… | 2013/01/01 | CAD 207,900.00 |
| Gold Rush Inn Ltd. | E60LP-110003/046/LP | Public Works and Government Services… | 2012/01/01 | CAD 207,900.00 |
| Gold Rush Inn Ltd. | E60LP-100003/070/LP | Public Works and Government Services… | 2011/01/01 | CAD 207,900.00 |
| Gold Rush Inn Ltd. | E60LP-090003/101/LP | Public Works and Government Services… | 2010/01/01 | CAD 207,900.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2021/12/10 | CAD 194,655.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2021/01/22 | CAD 185,953.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2020/02/27 | CAD 178,178.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2019/07/16 | CAD -3,324.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2019/05/14 | CAD 94,174.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2019/03/19 | CAD 144,414.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2018/02/19 | CAD 138,041.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2017/03/22 | CAD 133,363.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2016/03/15 | CAD 130,447.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2014/12/19 | CAD 127,328.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2014/03/06 | CAD 123,667.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-120027/001/XL | Office of the Superintendent of Financial… | 2013/03/20 | CAD 120,006.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-110022/001/XL | Office of the Superintendent of Financial… | 2012/03/15 | CAD 94,016.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-100001/001/XL | Office of the Superintendent of Financial… | 2012/03/15 | CAD 111,463.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-100001/001/XL | Office of the Superintendent of Financial… | 2011/03/09 | CAD 78,648.00 |
| GILLILAND GOLD YOUNG CONSULTING INC | 59017-100001/001/XL | Office of the Superintendent of Financial… | 2010/03/23 | CAD 71,064.00 |
| 0837947 BC LTD | W0142-21X020/001/STN | Department of National Defence | 2022/10/23 | CAD 186,666.00 |
| 0837947 BC LTD | W0142-21X020/001/STN | Department of National Defence | 2022/04/12 | CAD 93,333.00 |
| 0837947 BC LTD | W0142-21X020/001/STN | Department of National Defence | 2021/11/30 | CAD 93,333.00 |
| 0837947 BC LTD | W0142-18X016/001/CAL | Department of National Defence | 2021/04/28 | CAD 450,000.00 |
| 0837947 BC LTD | W0142-18X016/001/CAL | Department of National Defence | 2021/01/28 | CAD 450,000.00 |
| 0837947 BC LTD | W0142-18X016/001/CAL | Department of National Defence | 2020/01/07 | CAD 150,000.00 |
| 0837947 BC LTD | W0142-18X016/001/CAL | Department of National Defence | 2019/01/03 | CAD 66,667.00 |
| 0837947 BC LTD | W0142-18X016/001/CAL | Department of National Defence | 2018/01/11 | CAD 233,333.00 |
| 0837947 BC LTD | W0142-15X024/001/CAL | Department of National Defence | 2017/01/06 | CAD 250,000.00 |
| 0837947 BC LTD | W0142-15X024/001/CAL | Department of National Defence | 2016/11/29 | CAD 250,000.00 |
| 0837947 BC LTD | W0142-15X024/001/CAL | Department of National Defence | 2015/11/16 | CAD 250,000.00 |
| 0837947 BC LTD | W0142-15X024/001/CAL | Department of National Defence | 2015/09/01 | CAD 250,000.00 |
| 0837947 BC LTD | W0142-15X024/001/CAL | Department of National Defence | 2015/01/15 | CAD 250,000.00 |
| Vitality Foodservice Canada Ltd. | W0113-08DM10/001/BOR | Department of National Defence | 2009/04/02 | CAD 232,000.00 |
| CAMPBELLFORD WHOLESALE COMPANY LTD | 21401-145250/001/KIN | Correctional Service of Canada | 2014/07/03 | CAD 78,578.00 |
| Vitality Foodservice Canada Ltd. | W0113-10BS07/001/BOR | Department of National Defence | 2011/02/18 | CAD 131,381.00 |
| Vitality Foodservice Canada Ltd. | W0113-10BS07/001/BOR | Department of National Defence | 2010/05/13 | CAD 131,381.00 |
| Best Western Plus Gold Poppy Inn | E60LP-140004/368/LP | Public Works and Government Services… | 2015/04/17 | CAD 25,000.00 |
| Best Western Plus Gold Poppy Inn | E60LP-130004/552/LP | Public Works and Government Services… | 2014/03/28 | CAD 25,000.00 |
| Hotel Indigo Chicago Downtown Gold Coast | E60LP-110003/644/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
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