Tender opportunities
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Notice categories:
10 of 2150
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Fleet Solutions | Services | 2023/01/26 | 2023/02/15 | Fleet Management and Office Services |
| FLEET MANAGEMENT SUPPORT SRVCS | Services | 2013/09/30 | 2013/10/07 | Public Works and Government Services… |
| Fleet Telematics and Analysis Initiative | Services | 2017/08/11 | 2017/08/29 | Natural Resources Canada |
| Sea Kayak Outfitter | Services | 2015/03/09 | 2015/03/24 | Department of National Defence |
| Experimental Research Aircraft Fleet Management Study | Services | 2019/04/09 | 2019/04/23 | National Research Council Canada |
| NMSO Telematics for fleet managers | Services | 2021/02/09 | 2021/02/26 | Public Works and Government Services… |
| Maintenance of the fleet | Services, Services related to goods | 2016/10/28 | 2016/12/07 | Agriculture and Agri-Food Canada |
| Review of Measurement Canada (MC) Fleet Management Strategy | Services | 2022/06/15 | 2022/06/20 | Industry Canada |
| Supply and delivery Teton Outfitter XXL camping cots | 2022/06/28 | 2022/07/22 | Strathcona Regional District | |
| Fleet Policy, Fleet Electrification and Community EV Charging Plan | 2024/02/26 | 2024/03/05 | City of Cranbrook |
Displaying 1 - 10 of
10 of 683
683
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Fleet Telematics and Analysis Initiative | Services | 2017/10/26 | N/A | Natural Resources Canada |
| Maintenance of the fleet | Services | 2016/12/19 | N/A | Agriculture and Agri-Food Canada |
| W3666-22K007 - Upfitting of Mobile Repair Trucks | Goods | 2024/05/08 | 2023/03/31 | Department of National Defence (DND) |
| Fleet Management Support Services | Goods | 2021/07/12 | N/A | Public Works and Government Services… |
| Fleet Vehicles Rental Sigonella | Services related to goods | 2013/02/15 | N/A | Department of National Defence |
| ITEMS FOR THE DASH 8 FLEET | Services related to goods | 2022/04/27 | N/A | Transport Canada |
| HLVW FLEET SPARES | Goods | 2014/01/21 | N/A | Department of National Defence |
| HLVW FLEET SPARES | Goods | 2014/01/21 | N/A | Department of National Defence |
| HLVW FLEET SPARES | Goods | 2014/01/21 | N/A | Department of National Defence |
| HLVW FLEET SPARES | Goods | 2014/01/21 | N/A | Department of National Defence |
50 of 1512
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Sterling Fleet Outfitters Inc. | W6703-180020/001/VAN | Department of National Defence | 2019/07/04 | CAD 85,661.00 |
| Sterling Fleet Outfitters Inc. | W6703-180020/001/VAN | Department of National Defence | 2019/07/02 | CAD 85,661.00 |
| Sterling Fleet Outfitters Inc. | W0103-101729/001/VIC | Department of National Defence | 2009/10/14 | CAD 45,562.00 |
| Sterling Fleet Outfitters Inc. | M5000-204610/002/CAL | Royal Canadian Mounted Police | 2021/05/14 | CAD 70,000.00 |
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/11 | CAD 86.00 |
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/10 | CAD -26.00 |
| Frontline Outfitters | W0100-10P346/002/HAL | Department of National Defence | 2010/03/09 | CAD 9,612.00 |
| School Outfitters | W0113-10Q652/001/TOR | Department of National Defence | 2011/03/03 | CAD 7,167.00 |
| Office Outfitters Inc. | W0105-126521/001/MCT | Department of National Defence | 2012/02/28 | CAD 7,472.00 |
| Office Outfitters Inc. | W0105-112070/001/MCT | Department of National Defence | 2011/03/04 | CAD 8,468.00 |
| Office Outfitters Inc. | W2037-110097/001/MCT | Department of National Defence | 2011/03/01 | CAD 19,255.00 |
| Office Outfitters Inc. | W0105-111277/001/MCT | Department of National Defence | 2011/02/25 | CAD 12,795.00 |
| Office Outfitters Inc. | W0105-111203/001/MCT | Department of National Defence | 2011/02/23 | CAD 8,543.00 |
| PRO-AM OUTFITTERS INC. | W0105-138747/001/MCT | Department of National Defence | 2012/05/07 | CAD 19,526.00 |
| PRO-AM OUTFITTERS INC. | W2037-120110/001/MCT | Department of National Defence | 2012/02/29 | CAD 18,419.00 |
| NORTHCOAST OUTFITTERS LTD | W0106-09K067/001/QCN | Department of National Defence | 2009/11/04 | CAD 17,431.00 |
| NORTHCOAST OUTFITTERS LTD | W0106-10R839/001/QCL | Department of National Defence | 2010/08/13 | CAD 23,264.00 |
| NORTHCOAST OUTFITTERS LTD | W0106-09R030/001/QCL | Department of National Defence | 2009/10/07 | CAD 11,090.00 |
| Grouse River Outfitters LTD | W010S-16D088/001/HAL | Department of National Defence | 2015/12/02 | CAD 34,537.00 |
| Frontenac Outfitters Inc. | W0114-11Q029/001/KIN | Department of National Defence | 2010/08/26 | CAD 12,250.00 |
| Frontenac Outfitters Inc. | W0114-10Q975/001/KIN | Department of National Defence | 2009/09/03 | CAD 9,874.00 |
| Frontenac Outfitters Inc. | W0114-09Q315/001/KIN | Department of National Defence | 2009/02/17 | CAD 9,595.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2017/11/09 | CAD 370,212.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2015/01/09 | CAD 315,000.00 |
| Grouse River Outfitters LTD | W0113-15CS33/001/TOR | Department of National Defence | 2016/02/29 | CAD 27,968.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2015/07/09 | CAD 28,293.00 |
| L & M Highland Outfitters (1977) Ltd | W8486-140102/001/PR | Department of National Defence | 2014/10/30 | CAD 351,005.00 |
| Sterling Electronic Commerce (Canada) Inc./Commerce Electronique… | EN869-060454/001/EEM | Public Works and Government Services… | 2009/06/30 | CAD 16,338.00 |
| Sterling Electronic Commerce (Canada) Inc./Commerce Electronique… | EN869-060454/001/EEM | Public Works and Government Services… | 2011/06/30 | CAD 3,861.00 |
| Sterling Electronic Commerce (Canada) Inc./Commerce Electronique… | EN869-060454/001/EEM | Public Works and Government Services… | 2010/09/02 | CAD -1,897.00 |
| Sterling Electronic Commerce (Canada) Inc./Commerce Electronique… | EN869-060454/001/EEM | Public Works and Government Services… | 2010/06/30 | CAD 17,340.00 |
| Ontario Canoe Trip Outfitters Limited | W0107-12NC09/001/PET | Department of National Defence | 2012/07/03 | CAD 9,707.00 |
| Ontario Canoe Trip Outfitters Limited | W0107-13FN14/001/PET | Department of National Defence | 2012/08/29 | CAD 452.00 |
| Ontario Canoe Trip Outfitters Limited | W0107-13FN14/001/PET | Department of National Defence | 2012/07/25 | CAD 9,808.00 |
| Sterling Marking Products Inc. | 47001-112849/001/PD | Canada Border Services Agency | 2015/02/09 | CAD 314,254.00 |
| Sterling Marking Products Inc. | 47001-112849/001/PD | Canada Border Services Agency | 2014/11/25 | CAD 41,660.00 |
| Sterling Marking Products Inc. | 47001-112849/001/PD | Canada Border Services Agency | 2013/10/21 | CAD 41,660.00 |
| Sterling Marking Products Inc. | 47001-112849/001/PD | Canada Border Services Agency | 2011/10/07 | CAD 208,416.00 |
| Sterling Marking Products Inc. | 47001-112849/001/PD | Canada Border Services Agency | 2012/11/06 | CAD 2,783.00 |
| Sterling Marking Products Inc. | 47001-112849/001/PD | Canada Border Services Agency | 2012/06/06 | CAD 19,735.00 |
| Sterling Marking Products Inc. | 47001-112849/001/PD | Canada Border Services Agency | 2011/11/09 | CAD 314,254.00 |
| Sterling O & G International Corporation | ET025-130921/001/WPG | Public Works and Government Services… | 2013/02/14 | CAD 10,000.00 |
| Sterling O & G International Corporation | 6D063-070812/001/WPG | Public Health Agency of Canada | 2009/03/24 | CAD 8,064.00 |
| Sterling O & G International Corporation | ET025-130921/001/WPG | Public Works and Government Services… | 2013/03/28 | CAD 5,250.00 |
| Sterling O & G International Corporation | ET025-130921/001/WPG | Public Works and Government Services… | 2012/11/09 | CAD 25,000.00 |
| The Outfitters Adventure Gear and Apparel Inc | W0139-12J031/001/OLZ | Department of National Defence | 2012/02/16 | CAD 8,152.00 |
| The Outfitters Adventure Gear and Apparel Inc | W0139-10J029/001/OLZ | Department of National Defence | 2010/03/03 | CAD 21,778.00 |
| Sterling Aircraft Products Inc. | W8485-130444/003/BY | Department of National Defence | 2013/02/07 | CAD 259.00 |
| Sterling Aircraft Products Inc. | W8485-130114/006/BY | Department of National Defence | 2013/02/01 | CAD 551.00 |
| Sterling Aircraft Products Inc. | W8485-130291/001/BY | Department of National Defence | 2013/01/30 | CAD 2,217.00 |
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