Tender opportunities
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Notice categories:
10 of 116835
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| DJI Done and Training | 2023/11/22 | 2023/12/12 | City of Burnaby | |
| BUSINESS CONSULTING SERVICES | Services | 2019/05/30 | 2019/06/13 | Marine Atlantic Inc. |
| IT Security Engineer Services | Services | 2023/02/24 | 2023/03/03 | Marine Atlantic Inc. |
| PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
| Paramedic Services Uniform Supply and Management Services | Services | 2024/02/21 | 2024/04/03 | HealthPro Procurement Services Inc. |
| Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/06/29 | 2020/07/09 | Parc Downsview Park Inc. |
| Customs Broker and Freight Forwarder Services RFP Development and… | Services | 2019/12/17 | 2020/01/07 | Marine Atlantic Inc. |
| Creative Services | Services | 2024/02/22 | 2024/03/13 | Perennia Food and Agriculture Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/08/03 | 2020/08/10 | Parc Downsview Park Inc. |
Displaying 1 - 10 of
10 of 120133
120133
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RFSO - Handyperson & Helper Services at the National Gallery of… | Services | 2016/12/21 | N/A | National Gallery of Canada |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Ship Mooring Services | Services | 2022/12/23 | N/A | Marine Atlantic Inc. |
| RISO - Commercial Diving Services | Services | 2019/09/27 | N/A | Marine Atlantic Inc. |
| Amend 000 - PROTEIN RISO - W0118-210009 - SHILO, MB - TO-LE-DO… | Goods | 2023/04/30 | 2023/04/30 | Department of National Defence (DND) |
| RISO - Boiler Repair Services | Services related to goods | 2021/08/03 | N/A | Marine Atlantic Inc. |
| Data Centre Hosting Services - Marine Atlantic | Services | 2021/03/22 | N/A | Marine Atlantic Inc. |
| Amend 000 - Protein - W0118-210009-009-WPG - Shilo, MB - TO-LE-DO… | Goods | 2023/10/31 | 2023/10/31 | Department of National Defence (DND) |
50 of 511984
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Darrel Nimigeon | W0113-090733/001/BOR | Department of National Defence | 2011/11/28 | CAD 79,100.00 |
| Darrel Nimigeon | W0113-090733/001/BOR | Department of National Defence | 2011/09/30 | CAD 67,800.00 |
| Darrel Nimigeon | W0113-090733/001/BOR | Department of National Defence | 2011/03/09 | CAD 118,650.00 |
| Darrel Nimigeon | W0113-090733/001/BOR | Department of National Defence | 2010/05/07 | CAD 78,750.00 |
| Darrel Nimigeon | W0113-090594/001/BOR | Department of National Defence | 2009/10/01 | CAD 24,150.00 |
| Darrel Nimigeon | W0113-090594/001/BOR | Department of National Defence | 2009/09/01 | CAD 24,150.00 |
| Darrel Nimigeon | W0113-080842/001/BOR | Department of National Defence | 2009/03/31 | CAD 78,750.00 |
| DAN-DO SPORTS INC. | W3380-100097/006/PSD | Department of National Defence | 2010/03/10 | CAD 3,557.00 |
| Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2015/03/30 | CAD 226,000.00 |
| Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2014/09/15 | CAD 226,000.00 |
| Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2014/03/17 | CAD 226,000.00 |
| Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2012/11/19 | CAD 226,000.00 |
| Darrel Nimigeon | E6TOR-11RM05/005/KIN | Public Works and Government Services… | 2012/02/16 | CAD 226,000.00 |
| Doing Things Simply Inc. | E60HN-21AVSO/016/HN | Public Works and Government Services… | 2021/09/13 | CAD 697,000.00 |
| TO-LE-DO FOODSERVICE LTD | 21510-200006/004/STN | Correctional Service of Canada | 2020/10/09 | CAD 50,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0117-220007/005/WPG | Department of National Defence | 2023/05/11 | CAD 187,500.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-210009/009/WPG | Department of National Defence | 2023/04/26 | CAD 120,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-210009/005/WPG | Department of National Defence | 2022/10/28 | CAD 120,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-210009/003/WPG | Department of National Defence | 2022/09/27 | CAD 120,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-210009/003/WPG | Department of National Defence | 2022/07/22 | CAD 120,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-210009/003/WPG | Department of National Defence | 2022/06/14 | CAD 120,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-210009/003/WPG | Department of National Defence | 2022/06/13 | CAD 120,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-200014/017/EDM | Department of National Defence | 2021/09/08 | CAD 53,924.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-200014/008/EDM | Department of National Defence | 2021/05/27 | CAD 50,330.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-200014/001/EDM | Department of National Defence | 2021/02/26 | CAD 57,519.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/12/17 | CAD 181,899.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/12/17 | CAD 110,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/10/23 | CAD 181,899.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/08/31 | CAD 181,899.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/08/28 | CAD 71,899.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/005/STN | Department of National Defence | 2020/08/28 | CAD 181,899.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/002/STN | Department of National Defence | 2020/02/27 | CAD 71,899.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/002/STN | Department of National Defence | 2020/02/27 | CAD 71,899.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/002/STN | Department of National Defence | 2020/02/26 | CAD 71,899.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/001/STN | Department of National Defence | 2019/11/25 | CAD 287,597.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190023/001/STN | Department of National Defence | 2019/11/22 | CAD 287,597.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190006/005/WPG | Department of National Defence | 2019/07/09 | CAD 80,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190006/004/WPG | Department of National Defence | 2019/04/12 | CAD 80,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190006/002/WPG | Department of National Defence | 2018/12/27 | CAD 80,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-190006/001/WPG | Department of National Defence | 2018/09/28 | CAD 80,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-170013/004/WPG | Department of National Defence | 2018/03/01 | CAD 90,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-170013/003/WPG | Department of National Defence | 2017/11/28 | CAD 110,240.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-170013/002/WPG | Department of National Defence | 2017/08/29 | CAD 90,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-170013/001/WPG | Department of National Defence | 2017/06/01 | CAD 90,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-160009/003/WPG | Department of National Defence | 2016/07/29 | CAD 100,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-160009/002/WPG | Department of National Defence | 2016/04/27 | CAD 150,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-160009/001/WPG | Department of National Defence | 2016/01/29 | CAD 125,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-150010/005/WPG | Department of National Defence | 2015/08/24 | CAD 73,918.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-140004/011/WPG | Department of National Defence | 2014/06/30 | CAD 37,000.00 |
| TO-LE-DO FOODSERVICE LTD | W0118-140004/008/WPG | Department of National Defence | 2014/04/11 | CAD 37,000.00 |
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