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Notice categories:
10 of 9997
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RSO - Marketing and Communications Services | Services | 2023/05/18 | 2023/06/02 | Events East Group |
| RFP - Point of Sale Services | Goods | 2023/08/31 | 2023/09/28 | Events East Group |
| RFP - Malt Beverage Partner | Goods | 2023/08/02 | 2023/08/28 | Events East Group |
| Soft Drink Partner | Goods | 2024/05/21 | 2024/06/14 | Events East Group |
| Event Security Services Partner | Services | 2024/05/23 | 2024/06/21 | Events East Group |
| Events East Waste Management Services | Services | 2024/05/14 | 2024/06/07 | Events East Group |
| Events East Kitchen Equipment Repairs | Goods | 2024/05/14 | 2024/05/31 | Events East Group |
| Events East Insulation Services | Goods | 2024/05/14 | 2024/05/31 | Events East Group |
| Events East Fire Suppression and Fire Extinguisher System | Goods | 2024/05/14 | 2024/05/31 | Events East Group |
| Events East Kitchen Hoods & Grease Trap Cleaning | Services | 2024/05/14 | 2024/05/31 | Events East Group |
Displaying 1 - 10 of
10 of 5626
5626
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Group Benefit and Insurance Plan Provider RFP | Services | 2022/10/26 | N/A | Canada Lands Company CLC Limited |
| Proservices SA - GROUPE INTERSOL GROUP LTEE | Services | 2024/01/25 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - Groupe Poliquin-Wakefield Group Inc. | Services | 2024/02/08 | 2028/07/04 | Department of Public Works and Government… |
| TSPS SA (Task Based) - GROUPE INTERSOL GROUP LTEE | Services | 2024/01/27 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - Le Groupe Conseil Bronson Consulting Group, Inc. | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| T3033-220003-Groupe ABS inc. | Services | 2024/02/13 | 2025/09/07 | Department of Transport (TC) |
| Group 3 - Truck , Medium | Goods | 2024/05/15 | 2026/05/15 | National Defence Headquarters |
| Group Work Pods | Goods | 2019/12/19 | N/A | Canada Revenue Agency |
| Ethnocultural Security Threat Group (STG) Disaffiliation and Cultural… | Services | 2024/03/31 | 2024/03/31 | Correctional Service Canada |
| Ethnocultural Security Threat Group (STG) Disaffiliation and Cultural… | Services | 2024/03/31 | 2024/03/31 | Correctional Service Canada |
50 of 27998
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| The Bytown Group | EN578-092643/026/CX | Public Works and Government Services… | 2012/08/02 | CAD 0.00 |
| The Bytown Group | G9441-060019/012/CW | Employment and Social Development Canada | 2011/03/23 | CAD 0.00 |
| The Bytown Group | EN578-092643/026/CX | Public Works and Government Services… | 2013/03/14 | CAD 0.00 |
| The Bytown Group | W8561-110114/001/CW | Department of National Defence | 2011/08/19 | CAD 4,995.00 |
| The Bytown Group | F7013-100022/001/NQ | Fisheries and Oceans Canada | 2010/10/25 | CAD 103.00 |
| The Bytown Group | F7013-100022/001/NQ | Fisheries and Oceans Canada | 2010/08/18 | CAD 5,093.00 |
| The Bytown Group | W5830-090034/013/CW | Department of National Defence | 2010/01/08 | CAD 0.00 |
| Bytown Marine Limited | KM044-067082/001/TOR | Environment Canada | 2010/02/10 | CAD 22,000.00 |
| Bytown Marine Limited | KM055-045105/002/TOR | Environment Canada | 2009/04/15 | CAD 1,648,897.00 |
| Total Fence/Bytown Lumber | EQ734-120291/001/PWL | Public Works and Government Services… | 2011/06/29 | CAD 258,770.00 |
| Total Fence/Bytown Lumber | EQ734-120291/001/PWL | Public Works and Government Services… | 2011/08/24 | CAD 378,216.00 |
| Total Fence/Bytown Lumber | EQ734-120291/001/PWL | Public Works and Government Services… | 2011/06/29 | CAD 111,502.00 |
| Total Fence/Bytown Lumber | EQ734-120291/001/PWL | Public Works and Government Services… | 2011/06/29 | CAD 7,944.00 |
| Total Fence/Bytown Lumber | EQ443-092589/001/KIN | Public Works and Government Services… | 2009/01/22 | CAD 346,395.00 |
| Total Fence/Bytown Lumber | W6399-12DD59/001/HL | Department of National Defence | 2012/02/13 | CAD 28,114.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2021/01/28 | CAD 1,323,906.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2020/12/29 | CAD 5,351,571.00 |
| Study Break Ltd. | 21120-239940/001/KIN | Correctional Service of Canada | 2022/10/25 | CAD 4,658,307.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2022/07/07 | CAD 5,351,571.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2022/02/21 | CAD 439,769.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2022/01/20 | CAD 5,351,571.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2021/12/23 | CAD 5,351,571.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2021/10/20 | CAD 5,351,571.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2020/09/08 | CAD 5,351,571.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2020/04/02 | CAD 5,351,571.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2020/02/20 | CAD 1,483,900.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2019/05/10 | CAD 5,351,571.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2018/10/25 | CAD 5,351,571.00 |
| Study Break Ltd. | 21120-199710/001/KIN | Correctional Service of Canada | 2018/10/17 | CAD 2,103,996.00 |
| Study Break Ltd. | W3659-190004/002/PET | Department of National Defence | 2022/10/01 | CAD 74,700.00 |
| Study Break Ltd. | W3659-190004/003/PET | Department of National Defence | 2022/10/01 | CAD 103,500.00 |
| Study Break Ltd. | W3659-190004/002/PET | Department of National Defence | 2022/08/28 | CAD 320,991.00 |
| Study Break Ltd. | W3659-190004/002/PET | Department of National Defence | 2022/01/20 | CAD 320,991.00 |
| Study Break Ltd. | W3659-190004/003/PET | Department of National Defence | 2022/01/20 | CAD 444,798.00 |
| Study Break Ltd. | EH713-200878/001/PD | Public Works and Government Services… | 2019/08/09 | CAD 51,392.00 |
| Study Break Ltd. | EH713-093438/001/PD | Public Works and Government Services… | 2012/05/29 | CAD 3,150,000.00 |
| Study Break Ltd. | EH713-093438/001/PD | Public Works and Government Services… | 2010/03/16 | CAD 3,150,000.00 |
| Study Break Ltd. | W3659-190004/002/PET | Department of National Defence | 2022/06/09 | CAD 320,991.00 |
| Study Break Ltd. | W3659-190004/003/PET | Department of National Defence | 2021/11/16 | CAD 444,798.00 |
| Study Break Ltd. | W3659-190004/003/PET | Department of National Defence | 2020/09/08 | CAD 341,298.00 |
| Study Break Ltd. | W3659-190004/002/PET | Department of National Defence | 2020/07/14 | CAD 320,991.00 |
| Study Break Ltd. | W3659-190004/002/PET | Department of National Defence | 2020/03/30 | CAD 246,291.00 |
| Study Break Ltd. | EH713-093438/001/PD | Public Works and Government Services… | 2011/08/26 | CAD 3,150,000.00 |
| Study Break Ltd. | EH713-093438/001/PD | Public Works and Government Services… | 2010/06/21 | CAD 3,150,000.00 |
| Study Break Ltd. | EH713-101301/001/PD | Public Works and Government Services… | 2009/11/26 | CAD 150,000.00 |
| Study Break Ltd. | EH713-101301/001/PD | Public Works and Government Services… | 2009/09/29 | CAD 199,075.00 |
| Study Break Ltd. | EH713-101301/001/PD | Public Works and Government Services… | 2009/09/10 | CAD 200,025.00 |
| Study Break Ltd. | W0107-12WS22/001/PET | Department of National Defence | 2012/09/19 | CAD 10,721.00 |
| Study Break Ltd. | W0125-20WR24/002/TOR | Department of National Defence | 2020/02/24 | CAD -14,163.00 |
| Study Break Ltd. | W0125-20WR24/002/TOR | Department of National Defence | 2020/02/21 | CAD 0.00 |
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