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Notice categories:
10 of 736
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| MESURES COMPENSATOIRES SAINT-JOSEPH-DU-LAC | Construction | 2024/06/20 | 2024/07/05 | Municipalité de Saint-Joseph-du-Lac |
| Construction d'un réservoir d'eau potable à Saint-Joseph-du-Lac | Construction | 2024/05/29 | 2024/05/27 | Municipalité de Saint-Joseph-du-Lac |
| Travaux de déneigement et déblaiement des rues Saint-Joseph-du-Lac | Services related to goods | 2024/06/26 | 2024/07/15 | Municipalité de Saint-Joseph-du-Lac |
| 975 Saint-Joseph Boulevard | Goods | 2018/04/04 | 2018/04/06 | Public Works and Government Services… |
| Joseph Howe Drive Storm Sewer | Services | 2023/04/18 | 2023/05/04 | Halifax Water |
| Joseph A. Ghiz Building, Boiler Replacement | Construction | 2020/07/29 | 2020/07/30 | Public Works and Government Services… |
| St Joseph Playground Replacement | Construction | 2024/05/03 | 2024/05/03 | Lloydminster Roman Catholic Separate… |
| Marie Joseph Wharf Construction | Construction | 2015/12/08 | 2015/12/23 | Public Works and Government Services… |
| Hospital Donation Physician - Joseph Brant | 2023/11/09 | 2023/11/09 | Ontario Health | |
| Joseph S. Stauffer Library Main Floor Renovation | 2024/05/08 | 2024/05/08 | Queen's University |
Displaying 1 - 10 of
10 of 690
690
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Joseph A. Ghiz Building, Boiler Replacement | Construction | 2020/08/05 | N/A | Public Works and Government Services… |
| 975 Saint-Joseph Boulevard | Goods | 2018/04/11 | N/A | Public Works and Government Services… |
| 975 Saint-Joseph Boulevard | Goods | 2018/04/10 | N/A | Public Works and Government Services… |
| 975 Saint-Joseph Boulevard | Goods | 2018/04/10 | N/A | Public Works and Government Services… |
| Marie Joseph Wharf Construction | Construction | 2016/01/05 | N/A | Public Works and Government Services… |
| Repair of the Maison Joseph Gavey, Forillon National Park | Construction | 2018/07/23 | N/A | Parks Canada |
| Humidification System Upgrade – Joseph A Ghiz Bldg | Services | 2024/02/09 | 2025/03/31 | Department of Public Works and Government… |
| Generator Switchboard Replacement – Joseph A. Ghiz Building | Services | 2024/06/30 | 2024/06/30 | Department of Public Works and Government… |
| 351 St. Joseph Totem Sole Source Contract | Goods | 2024/01/05 | 2024/08/31 | Department of Public Works and Government… |
| Office Renovation, Joseph A Ghiz Building, Summerside, P.E.I. | Construction | 2017/11/06 | N/A | Public Works and Government Services… |
50 of 3467
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| joseph bambury | E0225-117654/001/HAL | Public Works and Government Services… | 2011/12/05 | CAD 6,440.00 |
| joseph bambury | E0225-117654/001/HAL | Public Works and Government Services… | 2011/11/30 | CAD 24,840.00 |
| joseph bambury | E0225-117654/001/HAL | Public Works and Government Services… | 2011/11/14 | CAD 18,400.00 |
| JOSEPH XAVIER THAVUNDAYIL | 51307-051025/001/MTB | Veterans Affairs Canada | 2009/07/29 | CAD 15,000.00 |
| JOSEPH XAVIER THAVUNDAYIL | 51307-051025/001/MTB | Veterans Affairs Canada | 2009/03/30 | CAD 205,000.00 |
| Joseph Yeatman | W0114-13P061/001/KIN | Department of National Defence | 2016/06/29 | CAD 106,970.00 |
| Joseph Yeatman | W0114-13P061/001/KIN | Department of National Defence | 2014/07/25 | CAD 106,970.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2014/05/15 | CAD 71,034.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2014/03/13 | CAD 71,034.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2014/03/13 | CAD 71,034.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2013/09/13 | CAD 71,034.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2011/02/08 | CAD 71,034.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2010/09/13 | CAD 26,320.00 |
| Joseph Yeatman | W0114-08P062/002/KIN | Department of National Defence | 2010/09/10 | CAD 44,714.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2010/06/07 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2010/05/31 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/001/KIN | Department of National Defence | 2010/02/22 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2010/02/22 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2009/10/19 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/001/KIN | Department of National Defence | 2009/10/19 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/001/KIN | Department of National Defence | 2009/08/27 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2009/08/27 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/001/KIN | Department of National Defence | 2009/03/30 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/002/KIN | Department of National Defence | 2009/03/30 | CAD 212,000.00 |
| Joseph Yeatman | WA012-06S020/001/KIN | Department of National Defence | 2009/02/11 | CAD 212,000.00 |
| Joseph Bueckert Justina Bueckert | 47780-137314/001/WPG | Canada Border Services Agency | 2014/10/01 | CAD 24,570.00 |
| Joseph Bueckert Justina Bueckert | 47780-137314/001/WPG | Canada Border Services Agency | 2013/06/04 | CAD 53,708.00 |
| Joseph cloutier et fils inc. | 21301-145095/004/QCR | Correctional Service of Canada | 2014/04/10 | CAD 40,000.00 |
| Joseph cloutier et fils inc. | 21301-147502/002/MTR | Correctional Service of Canada | 2014/03/26 | CAD 27,179.00 |
| Joseph cloutier et fils inc. | 21301-145095/004/QCR | Correctional Service of Canada | 2014/01/22 | CAD 38,000.00 |
| Joseph cloutier et fils inc. | 21301-147502/001/MTR | Correctional Service of Canada | 2013/09/06 | CAD 40,000.00 |
| Joseph cloutier et fils inc. | 21301-130863/002/QCR | Correctional Service of Canada | 2013/03/22 | CAD 13,500.00 |
| Joseph cloutier et fils inc. | 21301-134648/002/QCR | Correctional Service of Canada | 2012/10/24 | CAD 23,000.00 |
| Joseph cloutier et fils inc. | 21301-130863/001/QCR | Correctional Service of Canada | 2012/10/04 | CAD 13,500.00 |
| Joseph cloutier et fils inc. | 21301-127051/002/QCR | Correctional Service of Canada | 2012/03/26 | CAD 67,700.00 |
| Joseph cloutier et fils inc. | 21301-121711/001/QCR | Correctional Service of Canada | 2011/11/22 | CAD 4,500.00 |
| Joseph cloutier et fils inc. | 21301-127051/001/QCR | Correctional Service of Canada | 2011/09/29 | CAD 67,500.00 |
| Joseph cloutier et fils inc. | 21301-120085/001/QCR | Correctional Service of Canada | 2011/04/28 | CAD 26,500.00 |
| Joseph cloutier et fils inc. | 21301-113260/002/QCR | Correctional Service of Canada | 2011/04/19 | CAD 28,500.00 |
| Joseph cloutier et fils inc. | 21301-107999/004/QCR | Correctional Service of Canada | 2010/08/27 | CAD 32,000.00 |
| Joseph cloutier et fils inc. | 21301-100150/003/QCR | Correctional Service of Canada | 2010/04/29 | CAD 37,500.00 |
| Joseph cloutier et fils inc. | 21301-107999/002/QCR | Correctional Service of Canada | 2010/02/26 | CAD 19,000.00 |
| Joseph cloutier et fils inc. | 21301-108671/012/QCM | Correctional Service of Canada | 2010/02/25 | CAD 7,500.00 |
| Joseph cloutier et fils inc. | 21301-100150/001/QCR | Correctional Service of Canada | 2009/10/28 | CAD 25,000.00 |
| Joseph cloutier et fils inc. | 21301-098719/004/QCM | Correctional Service of Canada | 2009/08/27 | CAD 45,000.00 |
| Joseph cloutier et fils inc. | 21301-090853/002/QCM | Correctional Service of Canada | 2009/04/29 | CAD 40,000.00 |
| Joseph cloutier et fils inc. | 21301-098398/003/QCM | Correctional Service of Canada | 2009/03/24 | CAD 9,600.00 |
| Joseph cloutier et fils inc. | 21301-098719/002/QCM | Correctional Service of Canada | 2009/02/25 | CAD 42,367.00 |
| joseph wood construction ltd | EZ899-112468/001/PWY | Public Works and Government Services… | 2010/11/26 | CAD 30,464.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2010/01/14 | CAD 1,391,175.00 |
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