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Notice categories:
10 of 39634
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Selkirk College Roof Replacements | 2024/04/05 | 2024/05/07 | Selkirk College | |
| Waypoint Centre - At Home program | Services | 2024/04/30 | 2024/04/30 | Waypoint Centre for Mental Health Care |
| Building Automation System (BAS) Hardware | Goods | 2022/12/14 | 2022/12/21 | University of Alberta |
| Selkirk Coast Guard Base - HVAC Refurbishment, Selkirk, Manitoba | Construction | 2020/11/10 | 2020/11/12 | Fisheries and Oceans Canada |
| 5P432-240026 Lumber, Building Materials and Hardware | Goods | 2024/07/26 | 2024/08/09 | Parks Canada Agency (PC) |
| Janitorial Services – RCMP Selkirk Detachment and MB East District… | Services | 2017/12/14 | 2018/01/23 | Royal Canadian Mounted Police |
| Parking Lot Expansion Project - Selkirk, MB | Construction | 2023/07/21 | 2023/07/21 | Royal Canadian Mounted Police |
| Hardware | Goods | 2013/05/30 | 2013/01/15 | Public Works and Government Services… |
| HPE Data Centre Hardware Support Renewal | 2024/06/11 | 2024/06/24 | Liquor Distribution Branch | |
| Hardware Supplies | Goods | 2013/05/30 | 2013/04/17 | Department of National Defence |
Displaying 1 - 10 of
10 of 13434
13434
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| SUPPLY AND DELIVERY OF LUMBER BUILDING MATERIALS | Goods | 2022/10/27 | 2023/02/28 | Manitoba Infrastructure - Contract… |
| Hardware Supplies - Ontario Region | Goods | 2016/01/14 | N/A | Public Works and Government Services… |
| Selkirk Coast Guard Base - HVAC Refurbishment, Selkirk, Manitoba | Construction | 2020/11/16 | N/A | Fisheries and Oceans Canada |
| Door Hardware | Goods | 2013/11/15 | N/A | Department of National Defence |
| General Hardware | Goods | 2013/03/26 | N/A | Public Works and Government Services… |
| General Hardware | Goods | 2013/03/26 | N/A | Public Works and Government Services… |
| RISO - Door Hardware | Goods | 2016/01/26 | N/A | Department of National Defence |
| General Hardware | Goods | 2013/05/03 | N/A | Correctional Service of Canada |
| SUPPLY AND DELIVERY OF WOOD SIGN POSTS | Goods | 2023/03/24 | 2023/04/15 | Manitoba Infrastructure - Contract… |
| LSVW - Hardware | Goods | 2017/06/29 | N/A | Department of National Defence |
50 of 59685
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Penny Power Hardware Ltd. | EW478-180295/009/STN | Public Works and Government Services… | 2019/12/06 | CAD 0.00 |
| Penny Power Hardware Ltd. | E0209-070148/028/CAL | Public Works and Government Services… | 2018/01/04 | CAD 0.00 |
| Penny Power Hardware Ltd. | E0209-070148/028/CAL | Public Works and Government Services… | 2011/04/13 | CAD 0.00 |
| Penny Power Hardware Ltd. | EV394-070021/004/REG | Public Works and Government Services… | 2010/03/05 | CAD 200,000.00 |
| Home Hardware Building Centre Quinte West | E6TOR-10RM06/003/TOR | Public Works and Government Services… | 2013/05/01 | CAD 135,600.00 |
| Home Hardware Building Centre Quinte West | E6TOR-10RM06/003/TOR | Public Works and Government Services… | 2011/04/29 | CAD 135,600.00 |
| Elmwood Hardware Ltd | 5P132-210298/001/MCT | Parks Canada | 2021/11/17 | CAD 24,510.00 |
| Downey Building Supplies Ltd. | W0105-101040/001/MCT | Department of National Defence | 2009/12/17 | CAD 19,285.00 |
| BERWICK BUILDING SUPPLIES LIMITED | W6837-185355/001/HAL | Department of National Defence | 2018/12/17 | CAD 400,000.00 |
| BERWICK BUILDING SUPPLIES LIMITED | W6837-175355/001/HAL | Department of National Defence | 2017/10/13 | CAD 400,000.00 |
| BERWICK BUILDING SUPPLIES LIMITED | W6837-175355/001/HAL | Department of National Defence | 2016/10/04 | CAD 400,000.00 |
| BERWICK BUILDING SUPPLIES LIMITED | W0102-09RM01/002/HAL | Department of National Defence | 2009/02/09 | CAD 45,200.00 |
| M. Skilton Building Materials Ltd. | E6TOR-10RM06/001/TOR | Public Works and Government Services… | 2012/09/27 | CAD 339,000.00 |
| M. Skilton Building Materials Ltd. | E6TOR-09RM06/008/TOR | Public Works and Government Services… | 2009/04/30 | CAD 420,000.00 |
| M. Skilton Building Materials Ltd. | E6TOR-12RM22/005/KIN | Public Works and Government Services… | 2013/09/13 | CAD 452,000.00 |
| M. Skilton Building Materials Ltd. | E6TOR-12RM22/005/KIN | Public Works and Government Services… | 2013/06/18 | CAD 452,000.00 |
| M. Skilton Building Materials Ltd. | E6TOR-10RM06/001/TOR | Public Works and Government Services… | 2013/04/17 | CAD 339,000.00 |
| M. Skilton Building Materials Ltd. | E6TOR-10RM06/001/TOR | Public Works and Government Services… | 2011/04/29 | CAD 339,000.00 |
| M. Skilton Building Materials Ltd. | E6TOR-09RM06/008/TOR | Public Works and Government Services… | 2009/10/21 | CAD 420,000.00 |
| M. Skilton Building Materials Ltd. | E6TOR-06RM06/007/TOR | Public Works and Government Services… | 2009/01/16 | CAD 424,000.00 |
| 5828407 Manitoba Ltd | W0118-120049/001/CAL | Department of National Defence | 2012/02/10 | CAD 5,964.00 |
| 5828407 Manitoba Ltd | W0118-120049/001/CAL | Department of National Defence | 2012/02/10 | CAD 5,964.00 |
| 5828407 Manitoba Ltd | EW478-211199/002/WPG | Public Works and Government Services… | 2021/12/02 | CAD 0.00 |
| 5828407 Manitoba Ltd | E0209-070148/037/CAL | Public Works and Government Services… | 2018/01/04 | CAD 0.00 |
| 5828407 Manitoba Ltd | E0209-070148/037/CAL | Public Works and Government Services… | 2011/04/13 | CAD 0.00 |
| C A Fischer Lumber Co Ltd. | E0209-070148/021/CAL | Public Works and Government Services… | 2018/01/04 | CAD 0.00 |
| BARRY'S BAY CUSTOM WOODWORKING AND BUILDERS' SUPPLY LTD | W6448-123206/001/PET | Department of National Defence | 2012/05/11 | CAD 9,831.00 |
| C A Fischer Lumber Co Ltd. | E0209-070148/021/CAL | Public Works and Government Services… | 2011/04/13 | CAD 0.00 |
| BARRY'S BAY CUSTOM WOODWORKING AND BUILDERS' SUPPLY LTD | W6448-113070/001/PET | Department of National Defence | 2012/02/01 | CAD 9,808.00 |
| C A Fischer Lumber Co Ltd. | W0134-09L562/001/CAL | Department of National Defence | 2009/09/16 | CAD 271.00 |
| 3021037 nova scotia limited | W0102-12RM03/001/HAL | Department of National Defence | 2012/09/13 | CAD 856,980.00 |
| C A Fischer Lumber Co Ltd. | W0134-12L310/001/EDM | Department of National Defence | 2012/07/05 | CAD 14,154.00 |
| C A Fischer Lumber Co Ltd. | W0134-12L318/001/EDM | Department of National Defence | 2012/05/29 | CAD 7,161.00 |
| C A Fischer Lumber Co Ltd. | W0134-09L562/001/CAL | Department of National Defence | 2009/07/24 | CAD 11,449.00 |
| R. D. GILLIS BUILDING SUPPLIES LTD. | 5P128-150616/001/HAL | Parks Canada | 2016/02/23 | CAD 39,610.00 |
| R. D. GILLIS BUILDING SUPPLIES LTD. | 5P300-150690/001/HAL | Parks Canada | 2016/02/19 | CAD 55,950.00 |
| Leisure North & Co. Holdings Ltd | 21C52-160001/001/STN | Correctional Service of Canada | 2016/03/15 | CAD 47,360.00 |
| Leisure North & Co. Holdings Ltd | E0209-070148/016/CAL | Public Works and Government Services… | 2018/01/04 | CAD 0.00 |
| Leisure North & Co. Holdings Ltd | E0209-070148/016/CAL | Public Works and Government Services… | 2011/04/13 | CAD 0.00 |
| Leisure North & Co. Holdings Ltd | E0209-070148/016/CAL | Public Works and Government Services… | 2009/03/31 | CAD 0.00 |
| M Skilton Building Materials Ltd | E6TOR-12RM22/006/KIN | Public Works and Government Services… | 2013/09/13 | CAD 203,400.00 |
| M Skilton Building Materials Ltd | E6TOR-12RM22/006/KIN | Public Works and Government Services… | 2013/06/18 | CAD 203,400.00 |
| Roblynn Building Supplies Rentals Ltd | W2037-200095/001/MCT | Department of National Defence | 2021/12/17 | CAD 543,375.00 |
| Roblynn Building Supplies Rentals Ltd | W2037-160083/001/PWC | Department of National Defence | 2018/02/06 | CAD 656,530.00 |
| Roblynn Building Supplies Rentals Ltd | W2037-160083/001/PWC | Department of National Defence | 2017/10/26 | CAD 656,530.00 |
| Roblynn Building Supplies Rentals Ltd | W2037-230020/001/MCT | Department of National Defence | 2022/10/26 | CAD 172,500.00 |
| Roblynn Building Supplies Rentals Ltd | W2037-230021/001/MCT | Department of National Defence | 2022/10/11 | CAD 465,217.00 |
| Roblynn Building Supplies Rentals Ltd | W2037-200095/001/MCT | Department of National Defence | 2022/03/23 | CAD 181,125.00 |
| Roblynn Building Supplies Rentals Ltd | W2037-200095/001/MCT | Department of National Defence | 2021/03/25 | CAD 362,250.00 |
| Roblynn Building Supplies Rentals Ltd | W2037-180131/002/PEI | Department of National Defence | 2020/03/27 | CAD 90,000.00 |
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