Tender opportunities
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Notice categories:
10 of 13611
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| NOI - Metro Vancouver Transit Police Efficiency Review | 2024/03/11 | 2024/03/15 | TransLink(South Coast British Columbia… | |
| (RFP) Multi-disciplinary team for North Vancouver Transit Centre… | 2023/06/23 | 2023/07/29 | TransLink(South Coast British Columbia… | |
| RFI 24.043 - Visual Validation Transit Passes - BC Transit | 2024/03/05 | 2024/04/04 | BC Transit | |
| Transitional Beds in the Community | 2023/11/20 | 2023/12/15 | Vancouver Island Health Authority | |
| NTV - On-Demand Transit Application | 2023/04/11 | 2023/05/16 | BC Transit | |
| Squamish Transitional Housing | 2023/05/10 | 2023/06/14 | Vancouver Coastal Health Authority | |
| NRFP 23.046 - On Demand Transit Application | 2023/05/05 | 2023/06/09 | BC Transit | |
| Waste-to-Energy Facility School Tour Program | 2023/12/06 | 2024/01/12 | Greater Vancouver Regional District (… | |
| FAIRNESS MONITOR SERVICES FOR METRO VANCOUVER PROJECTS | 2023/06/07 | 2023/06/29 | Greater Vancouver Regional District (… | |
| RFQ 24.074 Visual Validation Transit Passes | 2024/05/07 | 2024/06/05 | BC Transit |
Displaying 1 - 10 of
10 of 25809
25809
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Tour Guides | Services | 2013/03/19 | N/A | Parks Canada |
| Traffic and Transit Signal Systems | Goods | 2022/05/02 | N/A | Parks Canada |
| Amend 002 - Highway Coach with operator - GOLDEN ARROW TOURS | Services | 2023/11/07 | 2023/01/31 | Department of Public Works and Government… |
| Transit Operations and Maintenance Services | Goods, Services | 2024/05/15 | 2027/07/31 | City of Airdrie |
| Provision of Accessible Transportation for Winnipeg Transit Plus | Services, Goods | 2023/05/05 | 2028/06/30 | The City of Winnipeg |
| TRANSITION ELECTRON MICROSCOPE | Goods | 2019/11/04 | N/A | Agriculture and Agri-Food Canada |
| TRANSIT COMPRESSION BLOCK | Goods | 2016/05/11 | N/A | Department of National Defence |
| Construction Port La Tour | Construction | 2017/08/02 | N/A | Public Works and Government Services… |
| Amend 015 - F1700-195542-001-XLV- Pontoons and Floating Docks -… | Goods | 2023/03/21 | 2024/07/31 | Department of Fisheries and Oceans (DFO) |
| VANCOUVER ACCOMMODATIONS | Services | 2013/08/09 | N/A | Health Canada |
50 of 149291
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2014/02/04 | CAD 104,368.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2013/07/11 | CAD 52,184.00 |
| TRIUS TOURS LTD. | W010Z-13G006/001/HAL | Department of National Defence | 2012/08/20 | CAD 52,184.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2015/05/04 | CAD 690,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2014/02/19 | CAD 345,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 690,000.00 |
| TRIUS TOURS LTD. | W0102-13TN26/001/HAL | Department of National Defence | 2013/04/16 | CAD 345,000.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/11/09 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/11/09 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2022/07/20 | CAD 46,565.00 |
| Toure Cleaning Services Ltd. | ED060-222505/001/PWC | Public Works and Government Services… | 2022/06/24 | CAD 336,730.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2022/03/14 | CAD 161,889.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/03/08 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2021/12/23 | CAD 52,500.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/07/26 | CAD 118,785.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/24 | CAD 115,550.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/03/18 | CAD 130,246.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/11 | CAD 68,985.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/12/21 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2020/09/23 | CAD 1,896,548.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/15 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2019/10/03 | CAD 401,000.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/05/05 | CAD -394,604.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/03/29 | CAD 394,604.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2015/10/29 | CAD 940,538.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/04/14 | CAD -18,191.00 |
| OCEAN STAR TOURS LTD. | F1802-140006/001/XLV | Fisheries and Oceans Canada | 2015/03/16 | CAD 91,193.00 |
| Tour Tech East Ltd. | E0225-110062/001/HAL | Public Works and Government Services… | 2010/04/16 | CAD 15,492.00 |
| TRIUS TOURS LTD. | W0102-12TN26/001/HAL | Department of National Defence | 2011/12/08 | CAD 300,000.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/03/31 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | W684H-210056/001/HAL | Department of National Defence | 2021/12/03 | CAD 285,016.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/14 | CAD 292,853.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2018/10/17 | CAD 305,979.00 |
| Vancouver Officespace Ltd. | EZ899-103654/001/VAN | Public Works and Government Services… | 2010/02/17 | CAD 19,623.00 |
| Transitions Moving & Logistics Ltd. | EW038-101341/001/EDM | Public Works and Government Services… | 2009/09/16 | CAD 2,400.00 |
| Transitions Moving & Logistics Ltd. | EW038-101164/001/EDM | Public Works and Government Services… | 2009/08/28 | CAD -84.00 |
| Transitions Moving & Logistics Ltd. | EW038-101341/001/EDM | Public Works and Government Services… | 2009/08/07 | CAD 54,151.00 |
| Transitions Moving & Logistics Ltd. | EW038-101164/001/EDM | Public Works and Government Services… | 2009/07/28 | CAD 52,356.00 |
| Transitions Moving & Logistics Ltd. | EW038-101164/001/EDM | Public Works and Government Services… | 2009/08/07 | CAD 336.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2016/10/05 | CAD 261,044.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/10/05 | CAD 4,554.00 |
| Tour Tech East Ltd. | W010C-11C503/001/PWA | Department of National Defence | 2011/08/25 | CAD 13,835.00 |
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| Niagara Air Tours Ltd. | E60SQ-020001/240/ZH | Public Works and Government Services… | 2010/11/29 | CAD 500,000.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2015/10/16 | CAD 261,044.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2022/03/10 | CAD 4,731,468.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/02/28 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/01/10 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2019/06/06 | CAD 112,988.00 |
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