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Notice categories:
10 of 82118
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| University of Calgary - Advanced Contract Award Notice / Notice of… | Services | 2024/08/02 | 2024/08/09 | University of Calgary |
| 211476 - HRIS Support and Maintenance Contract Limited Tender Award… | 2024/08/21 | 2024/08/21 | Shared Services West (SSW) | |
| SUPERIOR MULTI-PRODUCT CALIBRATOR | Goods | 2015/10/09 | 2015/11/18 | Transport Canada |
| Limited Tender Contract Award: C12765 - OR ENDOSCOPIC VESSEL HARVESTING… | 2024/11/12 | 2024/11/12 | Shared Services West (SSW) | |
| Multibeam Survey Lake Superior | Services | 2020/06/29 | 2020/07/21 | Fisheries and Oceans Canada |
| Limited Tender Contract Award: C12265 - MILR MPSC PERITONEAL DIALYSIS… | 2024/03/28 | 2024/03/28 | Shared Services West (SSW) | |
| Limited Tender | 2024/10/11 | 2024/10/11 | Shared Services West (SSW) | |
| LiDAR Survey Lake Superior | Services | 2018/03/06 | 2018/03/13 | Fisheries and Oceans Canada |
| The Ottawa Hospital Limited Tendering Notice December 2, 2023 - February… | Services, Goods | 2024/02/06 | 2024/02/06 | The Ottawa Hospital |
| The Ottawa Hospital Limited Tendering Notice August 28, 2023 - December… | Goods, Services | 2023/12/06 | 2023/12/06 | The Ottawa Hospital |
Displaying 1 - 10 of
10 of 108135
108135
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amd 003 - RISO Air Compressor Maintenance - SUPERIOR POWER PRODUCTS… | Services | 2024/06/27 | 2025/06/30 | Department of National Defence (DND) |
| Amend 002 - Overhead Doors Maintenance - Schooner General Contracting… | Services | 2024/07/16 | 2023/05/31 | Department of National Defence (DND) |
| Amend 000 - Window-Door Replacement-Repair - Schooner General… | Services | 2024/06/17 | 2025/01/31 | Department of Public Works and Government… |
| Amend 003 - Marginal Wharf Reconstruction - Old Perlican - Maher's… | Services | 2024/01/10 | 2023/10/14 | Department of Fisheries and Oceans (DFO) |
| Amend 006 - DFO Emerg. Traffic Control - Twilli - ECO CONTRACTING LIMITED | Services | 2023/10/31 | 2023/10/31 | Department of Public Works and Government… |
| Amend 003 - Floating Dock Replacement - Port au Choix - Major's… | Services | 2023/04/30 | 2023/04/30 | Department of Public Works and Government… |
| Amend 009 - PUBLICATIONS CONTRACT - I.M.P. GROUP LIMITED | Services | 2024/08/03 | 2025/03/31 | Department of National Defence (DND) |
| Amend 001 - Propane Gas - Superior Plus LP | Goods | 2023/07/11 | 2023/07/11 | Parks Canada Agency (PC) |
| W8486-217843-001-IPS - ESRI Prof Svcs Contract - ESRI Canada Limited. | Services | 2024/10/05 | 2024/10/05 | Department of National Defence (DND) |
| EJ196-203112 Amend 000 - New BACS maintenance contract - Siemens Canada… | Services | 2024/07/04 | 2025/05/31 | Department of Public Works and Government… |
50 of 78667
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Superior Contracting Ltd | EB144-222071/001/PWA | Public Works and Government Services… | 2022/10/14 | CAD 1,264,230.00 |
| Superior Contracting Ltd | EB144-200094/001/PWA | Public Works and Government Services… | 2019/06/12 | CAD 399,783.00 |
| Superior Contracting Ltd | EB144-180346/001/PWA | Public Works and Government Services… | 2017/07/27 | CAD 493,120.00 |
| Superior Contracting Ltd | EB144-162249/001/PWA | Public Works and Government Services… | 2016/12/02 | CAD 4,945.00 |
| Superior Contracting Ltd | EB144-162249/001/PWA | Public Works and Government Services… | 2016/10/26 | CAD 28,817.00 |
| Superior Contracting Ltd | EB144-161695/001/PWA | Public Works and Government Services… | 2015/12/22 | CAD 566,812.00 |
| Superior Contracting Ltd | E0225-140783/001/PWA | Public Works and Government Services… | 2014/04/28 | CAD 485,831.00 |
| Superior Contracting Ltd | E0225-140783/001/PWA | Public Works and Government Services… | 2014/02/19 | CAD 69,692.00 |
| Superior Contracting Ltd | E0225-140783/001/PWA | Public Works and Government Services… | 2013/09/11 | CAD 416,139.00 |
| Superior Contracting Ltd | E0225-122686/001/PWA | Public Works and Government Services… | 2012/03/29 | CAD 1,432.00 |
| Superior Contracting Ltd | EB144-162249/001/PWA | Public Works and Government Services… | 2016/11/29 | CAD 348,563.00 |
| Superior Contracting Ltd | EB144-171286/001/PWA | Public Works and Government Services… | 2016/10/24 | CAD 1,114,868.00 |
| Superior Contracting Ltd | EB144-162249/001/PWA | Public Works and Government Services… | 2016/02/17 | CAD 314,801.00 |
| Superior Contracting Ltd | E0225-133050/001/PWA | Public Works and Government Services… | 2013/02/26 | CAD 49,450.00 |
| Superior Contracting Ltd | E0225-122686/001/PWA | Public Works and Government Services… | 2012/02/10 | CAD 79,770.00 |
| Superior Contracting Ltd | E0225-111353/001/PWA | Public Works and Government Services… | 2010/09/27 | CAD 1,355,264.00 |
| Superior Contracting Ltd | E0225-102019/001/PWA | Public Works and Government Services… | 2010/07/30 | CAD 675,453.00 |
| Superior Contracting Ltd | E0225-103671/001/PWA | Public Works and Government Services… | 2010/03/17 | CAD 704,323.00 |
| Superior Power Products Ltd | W684H-210054/001/HAL | Department of National Defence (DND) | 2024/06/27 | CAD 230,000.00 |
| Superior Power Products Ltd | W684H-210054/001/HAL | Department of National Defence (DND) | 2024/06/05 | CAD 230,000.00 |
| Schooner General Contracting Limited | W684H-210020/001/HAL | Department of National Defence (DND) | 2024/07/15 | CAD 345,000.00 |
| Schooner General Contracting Limited | W684H-210020/001/HAL | Department of National Defence (DND) | 2024/07/16 | CAD 345,000.00 |
| Schooner General Contracting Limited | W684H-220066/001/HAL | Department of Public Works and Government… | 2024/06/17 | CAD 230,000.00 |
| Superior Plus LP | 5P412-100019/001/CAL | Parks Canada | 2010/11/08 | CAD 13,333.00 |
| Maher's Contracting Ltd. | F6140-220400/001/PWD | Department of Fisheries and Oceans (DFO) | 2023/12/13 | CAD 53,521.00 |
| Maher's Contracting Ltd. | F6140-220400/001/PWD | Department of Fisheries and Oceans (DFO) | 2023/12/12 | CAD 53,521.00 |
| ECO Contracting Ltd. | EA003-221812/001/PWD | Department of Public Works and Government… | 2023/10/31 | CAD 112,700.00 |
| Maher's Contracting Ltd. | F6140-220400/001/PWD | Department of Fisheries and Oceans (DFO) | 2023/10/15 | CAD 2,209,196.00 |
| Maher's Contracting Ltd. | F6140-220400/001/PWD | Department of Fisheries and Oceans (DFO) | 2023/10/04 | CAD 2,209,196.00 |
| Maher's Contracting Ltd. | F6140-220400/001/PWD | Department of Fisheries and Oceans (DFO) | 2023/09/30 | CAD 2,209,196.00 |
| Maher's Contracting Ltd. | F6140-220400/001/PWD | Department of Fisheries and Oceans (DFO) | 2023/08/04 | CAD 2,209,196.00 |
| ECO Contracting Ltd. | EA003-221812/001/PWD | Department of Public Works and Government… | 2023/08/02 | CAD 112,700.00 |
| ECO Contracting Ltd. | EA003-221812/001/PWD | Department of Public Works and Government… | 2023/05/12 | CAD 112,700.00 |
| Maher's Contracting Ltd. | F6140-220400/001/PWD | Department of Fisheries and Oceans (DFO) | 2024/01/10 | CAD 53,521.00 |
| ECO Contracting Ltd. | EA003-221812/001/PWD | Department of Public Works and Government… | 2023/07/31 | CAD 112,700.00 |
| Major's Contracting Ltd | EA011-230296/001/PWD | Department of Public Works and Government… | 2023/04/30 | CAD 199,280.65 |
| Major's Contracting Ltd | EA011-230296/001/PWD | Department of Public Works and Government… | 2023/03/27 | CAD 199,280.65 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8485-126738/002/BF | Department of National Defence (DND) | 2024/07/29 | CAD 3,105,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8485-126738/002/BF | Department of National Defence (DND) | 2024/07/27 | CAD 3,105,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8485-126738/002/BF | Department of National Defence (DND) | 2024/07/26 | CAD 3,105,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8485-126738/002/BF | Department of National Defence (DND) | 2024/08/03 | CAD 3,105,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8485-126738/002/BF | Department of National Defence (DND) | 2024/07/31 | CAD 3,105,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8485-126738/002/BF | Department of National Defence (DND) | 2024/07/30 | CAD 3,105,000.00 |
| Superior Propane | 21201-110182/001/MCT | Correctional Service of Canada | 2012/01/27 | CAD 32,000.00 |
| Superior Propane | 21201-110182/001/MCT | Correctional Service of Canada | 2011/06/03 | CAD 32,000.00 |
| Superior Quilting Limited | 21530-12C004/001/REG | Correctional Service of Canada | 2016/03/10 | CAD 236,250.00 |
| Superior Quilting Limited | 21530-12C004/001/REG | Correctional Service of Canada | 2014/03/17 | CAD 236,250.00 |
| Superior Quilting Limited | 21530-12C004/001/REG | Correctional Service of Canada | 2015/06/25 | CAD 1,181,250.00 |
| Superior Quilting Limited | 21530-12C004/001/REG | Correctional Service of Canada | 2015/04/13 | CAD 236,250.00 |
| Superior Quilting Limited | 21530-12C004/001/REG | Correctional Service of Canada | 2013/04/09 | CAD 236,250.00 |
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