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Notice categories:
16 of 16
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply 19 60 ft and 40 ft Transit Buses | Goods | 2024/02/05 | 2024/02/15 | St. Albert |
| COMMUTER BUS | Goods | 2022/01/19 | 2022/01/27 | Department of National Defence |
| Bus, Transit, Low Floor | Goods | 2018/07/20 | 2018/08/22 | Parks Canada |
| 48 PASSENGER BUSES | Goods | 2013/05/30 | 2012/11/23 | Department of National Defence |
| 20-Passenger Bus | Goods | 2019/09/25 | 2019/10/15 | Correctional Service of Canada |
| Bus, Transit, Low Floor | Goods | 2018/02/08 | 2018/02/27 | Parks Canada |
| BUSES | Goods | 2013/05/30 | 2012/07/03 | Department of National Defence |
| 48 PASSENGER BUSES | Goods | 2012/10/02 | 2012/11/13 | Department of National Defence |
| NOI #24.0012 Double Decker Buses | Goods | 2024/01/24 | 2024/01/26 | Strathcona County |
| 938384 Supply and Delivery of DATS Parts Accessories and Components | Goods | 2022/09/16 | 2022/10/11 | Edmonton |
| 22-1687 Supply and Delivery of new and Rebuilt Radiators, Fuel Tanks,… | Goods | 2022/11/04 | 2022/11/30 | The City of Calgary |
| 22-1636 Supply and Delivery of New and Rebuilt Radiators, Charge Air… | Goods | 2022/09/08 | 2022/10/06 | The City of Calgary |
| 22-1688 Supply of Allison Bus Transmissions | Goods | 2022/12/21 | 2023/01/27 | The City of Calgary |
| Town of Devon Community Bus | Goods | 2023/01/30 | 2023/02/17 | Devon |
| Notice of Intent to Participate | Goods | 2023/09/01 | 2024/08/31 | The City of Red Deer |
| 23-0183 - RFQ for CFD Supply of Scrap Cars for Vehicle Extrication | Goods | 2023/11/07 | 2023/12/01 | The City of Calgary |
Displaying 1 - 7 of
7 of 7
7
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 20-Passenger Bus | Goods | 2019/11/06 | N/A | Correctional Service of Canada |
| Bus, Transit, Low Floor | Goods | 2018/10/16 | N/A | Parks Canada |
| Buses | Goods | 2012/09/07 | N/A | Department of National Defence |
| Buses | Goods | 2012/09/07 | N/A | Department of National Defence |
| Buses | Goods | 2012/08/31 | N/A | Department of National Defence |
| Buses | Goods | 2012/08/31 | N/A | Department of National Defence |
| Buses | Goods | 2012/08/31 | N/A | Department of National Defence |
18 of 18
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| OVERLAND CUSTOM COACH INC. | 21120-201095/001/HP | Correctional Service of Canada | 2019/11/06 | CAD 110,020.00 |
| Overland Custom Coach (2007) Inc. | W6399-12DB21/001/HP | Department of National Defence | 2012/04/05 | CAD 1,207.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B146/001/HP | Department of National Defence | 2010/02/04 | CAD 780,918.00 |
| NEW FLYER INDUSTRIES LIMITED | 5P128-170524/001/HP | Parks Canada | 2018/11/19 | CAD 623,674.00 |
| NEW FLYER INDUSTRIES LIMITED | 5P128-170524/001/HP | Parks Canada | 2018/10/16 | CAD 623,674.00 |
| Overland Custom Coach (2007) Inc. | W6399-12DB21/001/HP | Department of National Defence | 2013/07/19 | CAD 948,095.00 |
| TRENTWAY-WAGAR INC. | WN536-115412/001/TOR | Department of National Defence | 2013/06/17 | CAD 137,097.00 |
| FIRST STUDENT | WN536-115412/004/TOR | Department of National Defence | 2013/06/17 | CAD 127,369.00 |
| Overland Custom Coach (2007) Inc. | W6399-12DB21/001/HP | Department of National Defence | 2012/12/19 | CAD 478,729.00 |
| FIRST STUDENT | WN536-115412/004/TOR | Department of National Defence | 2012/09/07 | CAD 143,489.00 |
| Parkview Transit Inc | WN536-115412/005/TOR | Department of National Defence | 2012/09/07 | CAD 90,286.00 |
| Tokmakjian Inc. | WN536-115412/002/TOR | Department of National Defence | 2012/08/31 | CAD 579,876.00 |
| CHERREY BUS LINES INC | WN536-115412/003/TOR | Department of National Defence | 2012/08/31 | CAD 2,260.00 |
| TRENTWAY-WAGAR INC. | WN536-115412/001/TOR | Department of National Defence | 2012/08/31 | CAD 548,389.00 |
| Brandon Bus Lines Ltd. | W0118-12TX21/001/WPG | Department of National Defence | 2012/03/22 | CAD 8,904.00 |
| Overland Custom Coach (2007) Inc. | W6399-12DB21/001/HP | Department of National Defence | 2011/12/23 | CAD 468,159.00 |
| Transport Thom Ltée | 47000-112913/001/HP | Canada Border Services Agency | 2010/12/29 | CAD 7,875.00 |
| PERRY RAND TRANSPORTATION GROUP LIMITED | W010T-10B146/001/HP | Department of National Defence | 2010/10/27 | CAD 198,685.00 |
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