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Notice categories:
10 of 10
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Purchase of expedition bags | Goods | 2019/05/29 | 2019/07/08 | Correctional Service of Canada |
| Coleman Replacement Parts | Goods | 2018/07/26 | 2018/08/08 | Department of National Defence |
| Mountain Equipment | Goods | 2018/02/19 | 2018/02/23 | Department of National Defence |
| Expedition Equipment | Goods | 2018/02/05 | 2018/02/14 | Department of National Defence |
| Mountain Equipment | Goods | 2017/12/27 | 2018/02/05 | Department of National Defence |
| EXPEDITION PACKS | Goods | 2016/12/01 | 2016/12/20 | Department of National Defence |
| Coleman Replacement Parts | Goods | 2015/07/29 | 2015/08/06 | Department of National Defence |
| Coleman Replacement Parts | Goods | 2015/07/15 | 2015/07/27 | Department of National Defence |
| Tents and Sleeping Bags Tentes et s | Goods | 2015/01/27 | 2015/02/18 | Department of National Defence |
| Expedition Equipment | Goods | 2014/02/14 | 2014/02/25 | Department of National Defence |
Displaying 1 - 5 of
5 of 5
5
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Purchase of expedition bags | Goods | 2019/07/26 | N/A | Correctional Service of Canada |
| Coleman Replacement Parts | Goods | 2018/08/22 | N/A | Department of National Defence |
| Coleman Replacement Parts | Goods | 2015/08/14 | N/A | Department of National Defence |
| Tents and Sleeping Bags Tentes et s | Goods | 2015/03/17 | N/A | Department of National Defence |
| Expedition Equipment | Goods | 2014/03/05 | N/A | Department of National Defence |
43 of 43
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| CROSS COUNTRY PARTS DISTRIBUTORS LTD | W0127-18BM03/001/EDM | Department of National Defence | 2021/08/01 | CAD 333,867.00 |
| CROSS COUNTRY PARTS DISTRIBUTORS LTD | W0127-18BM03/001/EDM | Department of National Defence | 2020/08/14 | CAD 333,867.00 |
| Sports Dix 30 inc | 21C31-198277/001/MTA | Correctional Service of Canada | 2019/07/26 | CAD 56,913.00 |
| CROSS COUNTRY PARTS DISTRIBUTORS LTD | W0127-18BM03/001/EDM | Department of National Defence | 2018/08/21 | CAD 333,867.00 |
| CROSS COUNTRY PARTS DISTRIBUTORS LTD | W0127-15P002/001/EDM | Department of National Defence | 2015/08/14 | CAD 950,000.00 |
| Mountain Equipment Cooperative | W010S-15B073/001/HAL | Department of National Defence | 2015/03/17 | CAD 111,429.00 |
| Prototype Integrated Solutions, Inc. | W0113-13CS32/001/TOR | Department of National Defence | 2014/03/05 | CAD 131,840.00 |
| Jim Krieger Building Materials Ltd | W0107-12NP06/001/PET | Department of National Defence | 2012/09/17 | CAD 20,792.00 |
| Mountain Equipment Cooperative | W0123-12CM01/001/OLZ | Department of National Defence | 2012/04/12 | CAD -294.00 |
| Mountain Equipment Cooperative | W0123-12CM01/001/OLZ | Department of National Defence | 2012/04/10 | CAD 5,675.00 |
| Mountain Equipment Cooperative | W0213-110410/001/OLZ | Department of National Defence | 2012/03/05 | CAD 15,377.00 |
| 812502 Ontario Inc | W0107-12M126/001/PET | Department of National Defence | 2012/02/17 | CAD 15,594.00 |
| Gestion Remi Gauthier Inc | W0105-125280/001/MCT | Department of National Defence | 2012/01/31 | CAD 8,474.00 |
| Mountain Equipment Cooperative | W0113-12Q463/001/TNB | Department of National Defence | 2012/01/20 | CAD 2,579.00 |
| Sojourn, A Seasonal Experience Inc. | W0113-10Q163/001/TOR | Department of National Defence | 2011/03/18 | CAD -5,085.00 |
| Outdoor Approach Ltd. | W4295-11C004/001/WPG | Department of National Defence | 2011/03/08 | CAD 11,080.00 |
| Mountain Equipment Cooperative | W0105-111276/001/MCT | Department of National Defence | 2011/02/24 | CAD 20,620.00 |
| Prototype Integrated Solutions, Inc. | W0139-11J012/001/OLZ | Department of National Defence | 2011/02/23 | CAD 35,030.00 |
| Manufacture Adria Inc. | 5P207-090742/001/MTA | Parks Canada | 2010/05/06 | CAD 60,442.00 |
| Mountain Equipment Cooperative | W0100-10P347/001/HAL | Department of National Defence | 2010/03/15 | CAD 10,099.00 |
| Manufacture Adria Inc. | 5P207-090742/001/MTA | Parks Canada | 2010/03/12 | CAD 60,358.00 |
| Tilley Endurables Inc. | W0100-10P301/001/HAL | Department of National Defence | 2010/01/22 | CAD 244.00 |
| VALCO VALLEY TOOL & DIE, INC. | W0103-106164/001/VIC | Department of National Defence | 2009/07/21 | CAD 272.00 |
| TRAILHEAD KINGSTON INC. | W0114-09Q668/001/KIN | Department of National Defence | 2009/03/13 | CAD 24,533.00 |
| Weaver and Devore Trading Limited | W1568-095188/001/EDM | Department of National Defence | 2009/03/09 | CAD 11,130.00 |
| TRAILHEAD KINGSTON INC. | W0114-09Q069/001/KIN | Department of National Defence | 2009/01/16 | CAD 16,471.00 |
| The Wilderness Supply Co. Ltd. | W4295-12C001/001/WPG | Department of National Defence | 2012/03/06 | CAD 16,914.00 |
| 9103-7077 QUEBEC INC. | W0113-12Q948/001/TNB | Department of National Defence | 2012/01/25 | CAD 57,856.00 |
| Colemans Shoppers World Limited | W0139-12J035/001/OLZ | Department of National Defence | 2012/01/23 | CAD 16,270.00 |
| Mountain Equipment Cooperative | W0113-12Q463/001/TNB | Department of National Defence | 2012/01/12 | CAD 8,317.00 |
| Mountain Equipment Cooperative | W0114-12Q200/001/KIN | Department of National Defence | 2011/11/30 | CAD 6,373.00 |
| Acklands - Grainger Inc. | W0105-127614/001/MCT | Department of National Defence | 2011/07/28 | CAD 6,275.00 |
| Sojourn, A Seasonal Experience Inc. | W0113-10Q163/001/TOR | Department of National Defence | 2011/03/11 | CAD 23,248.00 |
| LA CORDEE PLEIN-AIR INC | W3027-10Q382/001/TOR | Department of National Defence | 2011/02/09 | CAD 8,464.00 |
| Mountain Equipment Cooperative | W0105-112499/001/MCT | Department of National Defence | 2010/07/02 | CAD 8,450.00 |
| Overlander Sports Ltd. | W1568-100983/001/EDM | Department of National Defence | 2010/01/25 | CAD 16,380.00 |
| Tilley Endurables Inc. | W0100-10P301/001/HAL | Department of National Defence | 2010/01/21 | CAD 13,376.00 |
| VALCO VALLEY TOOL & DIE, INC. | W0103-106164/001/VIC | Department of National Defence | 2009/06/12 | CAD 6,160.00 |
| DIRECT FACTORY SALES LIMITED | W0113-08A330/001/BOR | Department of National Defence | 2009/04/06 | CAD 6,552.00 |
| Mountain Equipment Cooperative | W1568-096687/001/EDM | Department of National Defence | 2009/03/25 | CAD 6,983.00 |
| Barkoink Limited | W010S-09D332/001/HAL | Department of National Defence | 2009/02/24 | CAD 19,178.00 |
| Sojourn, A Seasonal Experience Inc. | W0113-08A225/001/BOR | Department of National Defence | 2009/02/11 | CAD 14,842.00 |
| Campers Village Inc. | W0118-09HA06/001/WPG | Department of National Defence | 2009/01/21 | CAD 6,867.00 |
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