Tender opportunities
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Notice categories:
10 of 13955
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 39903-220077 - Central Heating and cooling Plant | Services | 2024/05/01 | 2024/05/14 | Canadian Food Inspection Agency (CFIA) |
| HEATING AND COOLING WATER TREATMENT | Goods | 2023/08/25 | 2023/09/13 | City of Fredericton |
| Temporary Heating and Cooling Services | Services | 2020/11/16 | 2020/12/04 | Public Works and Government Services… |
| CENTRAL HEATING AND COOLING PLANT | Services | 2013/06/06 | 2013/06/11 | Canadian Food Inspection Agency |
| CFIA Central Heating and Cooling Plant, Burner Upgrades | Construction | 2022/06/29 | 2022/06/30 | Public Works and Government Services… |
| CENTRAL HEATING AND COOLING PLANT | Services | 2012/07/26 | 2012/09/12 | Canadian Food Inspection Agency |
| Installation of a heating and cooling solar plant | Construction | 2015/09/17 | 2015/10/01 | Natural Resources Canada |
| EE519-241108 Optimization of the heating and cooling system at MLI | Construction | 2023/11/20 | 2023/11/29 | Department of Public Works and Government… |
| Cooling and Heating System Water Testing and Treatment Program | 2023/11/15 | 2023/11/15 | Ontario Education Collaborative… | |
| Service/Repairs to Heating, Cooling and Boiler Controls | Construction | 2013/12/06 | 2013/12/20 | Correctional Service of Canada |
Displaying 1 - 10 of
10 of 25698
25698
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Heating and Cooling Plant, Inspection Services | Services | 2014/09/02 | N/A | Public Works and Government Services… |
| Heating and Cooling Plant, Inspection Services | Services | 2018/06/24 | N/A | Department of National Defence |
| Heating and Cooling Plant, Inspection Services | Services | 2014/06/19 | N/A | Department of National Defence |
| Heating and Cooling Plants - Contracting Out Operations | Services | 2015/02/17 | N/A | Agriculture and Agri-Food Canada |
| EE519-241108 Optimization of the heating and cooling system at MLI | Services | 2024/01/04 | 2024/03/31 | Department of Public Works and Government… |
| CENTRAL HEATING AND COOLING PLANT | Services | 2013/07/03 | N/A | Canadian Food Inspection Agency |
| Installation of a heating and cooling solar plant | Construction | 2015/11/26 | N/A | Natural Resources Canada |
| Heating Contractor Services (except electrical heating) | Construction | 2016/03/04 | N/A | Correctional Service of Canada |
| Damper / Cooling Coil Replacement | Construction | 2014/01/08 | N/A | Agriculture and Agri-Food Canada |
| Bedford Institute of Oceanography (BIO) Heating & Cooling Valves… | Construction | 2019/02/07 | N/A | Public Works and Government Services… |
50 of 142097
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Reliable Heating & Cooling Ltd. | M5000-095536/001/PWR | Royal Canadian Mounted Police | 2011/03/24 | CAD 80,000.00 |
| Reliable Heating & Cooling Ltd. | M5000-095536/001/PWR | Royal Canadian Mounted Police | 2009/05/05 | CAD 126,000.00 |
| Climate Works Heating & Cooling | W6854-200189/001/TOR | Department of National Defence | 2022/12/01 | CAD 600,000.00 |
| Climate Works Heating & Cooling | W6854-200189/001/TOR | Department of National Defence | 2021/11/18 | CAD 800,000.00 |
| Climate Works Heating & Cooling | W6854-200189/001/TOR | Department of National Defence | 2020/10/26 | CAD 619,240.00 |
| Climate Works Heating & Cooling | W6854-200189/001/TOR | Department of National Defence | 2020/08/25 | CAD 169,500.00 |
| Climate Works Heating & Cooling | W6854-200189/001/TOR | Department of National Defence | 2020/05/20 | CAD 54,466.00 |
| Climate Works Heating & Cooling | W6854-200189/001/TOR | Department of National Defence | 2020/02/27 | CAD 191,874.00 |
| Climate Works Heating & Cooling | W6837-174765/001/KIN | Department of National Defence | 2017/02/27 | CAD 342,797.00 |
| Climate Works Heating & Cooling | EJ192-150871/001/FG | Public Works and Government Services… | 2016/02/25 | CAD 69,926.00 |
| Climate Works Heating & Cooling | EJ192-150871/001/FG | Public Works and Government Services… | 2015/01/19 | CAD 232,294.00 |
| Technipro BSL / 9491-3571 Québec inc. | CW2345279 | Department of Public Works and Government… | 2024/01/04 | CAD 969,239.25 |
| RELIABLE TUBE LTD. | W0142-10B121/001/STN | Department of National Defence | 2009/07/07 | CAD 13,642.00 |
| RELIABLE TUBE LTD. | W0142-10B121/001/STN | Department of National Defence | 2009/07/07 | CAD -13,642.00 |
| RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence | 2022/07/26 | CAD 117,525.00 |
| RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/03/03 | CAD 2,860,331.00 |
| RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/02/03 | CAD -1,994,025.00 |
| RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/01/26 | CAD 2,860,331.00 |
| RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/01/25 | CAD 2,860,331.00 |
| RELIABLE CLEANING SERVICES | W6890-210053/001/PET | Department of National Defence | 2022/01/25 | CAD 4,854,356.00 |
| RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence | 2021/08/09 | CAD 115,284.00 |
| RELIABLE CLEANING SERVICES | EQ745-131817/001/TOR | Public Works and Government Services… | 2013/10/31 | CAD 34,836.00 |
| RELIABLE CLEANING SERVICES | EQ745-131817/001/TOR | Public Works and Government Services… | 2013/01/08 | CAD 13,757.00 |
| Field plumbing & heating ltd | W2585-111110/001/REG | Department of National Defence | 2014/06/24 | CAD 18,000.00 |
| Field plumbing & heating ltd | W2585-111110/001/REG | Department of National Defence | 2013/06/28 | CAD 6,000.00 |
| Field plumbing & heating ltd | W2585-111110/001/REG | Department of National Defence | 2012/05/30 | CAD 6,000.00 |
| Field plumbing & heating ltd | W2585-111110/001/REG | Department of National Defence | 2011/06/21 | CAD 6,000.00 |
| Primac Reliability Consultants Ltd. | W3555-125491/001/VIC | Department of National Defence | 2011/12/15 | CAD 22,702.00 |
| Primac Reliability Consultants Ltd. | W3555-125491/001/VIC | Department of National Defence | 2011/11/23 | CAD 22,702.00 |
| Primac Reliability Consultants Ltd. | W3555-092850/001/VIC | Department of National Defence | 2009/08/11 | CAD 43,733.00 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2023/01/27 | CAD 3,058,815.00 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2022/05/10 | CAD 25,706.00 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2022/04/01 | CAD 12,164,506.45 |
| RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2022/02/23 | CAD 270,989.00 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2022/01/28 | CAD 2,973,963.00 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2021/02/05 | CAD 27,188.00 |
| RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2021/02/04 | CAD 132,140.00 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence | 2021/01/25 | CAD 2,888,126.00 |
| RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2020/09/30 | CAD 7,325,815.00 |
| RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2020/08/31 | CAD -18,168.00 |
| RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2020/07/20 | CAD 615,251.00 |
| RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2020/07/06 | CAD 7,325,815.00 |
| RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2020/06/15 | CAD 169,500.00 |
| RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2020/03/05 | CAD 129,956.00 |
| RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2019/09/10 | CAD 2,753,678.00 |
| RELIABLE CLEANING SERVICES | W3935-19WK01/001/KIN | Department of National Defence | 2019/07/11 | CAD 82,166.00 |
| RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2018/10/29 | CAD 2,313,834.00 |
| RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2018/10/04 | CAD 425,405.00 |
| RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2018/01/15 | CAD 10,704.00 |
| RELIABLE CLEANING SERVICES | W0113-16CS41/002/TOR | Department of National Defence | 2017/10/04 | CAD 1,670,862.00 |
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