Tender opportunities
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Notice categories:
12 of 12
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/06/10 | 2015/06/25 | Department of National Defence |
| Airport Services | Services | 2015/03/02 | 2015/03/17 | Department of National Defence |
| Ground Handling Service | Services | 2013/05/30 | 2012/12/19 | Department of National Defence |
| Ground Handling Service | Services | 2013/05/30 | 2012/11/22 | Department of National Defence |
| LOGISTICS SUPPORT SERVICES FOR OPERATION HIGH SEAS DRIFTNET (HSDN),… | Services | 2016/04/28 | 2016/05/09 | Department of National Defence |
| LOGISTICS SUPPORT SERVICES FOR OPERATION HIGH SEAS DRIFTNET (HSDN) 2014… | Services | 2014/01/23 | 2014/01/24 | Department of National Defence |
| Vaccine Logistics Service Provider(s) - List of Pre-Qualified Bidders | Services, Goods | 2020/12/15 | 2020/12/09 | Public Works and Government Services… |
| Vaccine Logistics Service Provider(s) | Goods, Services | 2020/11/24 | 2020/11/27 | Public Works and Government Services… |
| ITQ - Vaccine Logistics Service Provider(s) | Services, Goods | 2020/11/06 | 2020/11/09 | Public Works and Government Services… |
| Vaccine Logistics Service Provider(s) | Goods, Services | 2020/11/04 | 2020/11/04 | Public Works and Government Services… |
| Leveraging Vaccines Logistics | Services, Goods, Services related to goods | 2020/10/27 | 2020/10/29 | Public Works and Government Services… |
| Designing a Modern Fair Wages Policy for the Government of Canada | Services | 2018/12/04 | 2018/12/14 | Public Works and Government Services… |
Displaying 1 - 8 of
8 of 8
8
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Ground Handling Services | Services | 2018/05/09 | N/A | Foreign Affairs, Trade And Development (… |
| RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/07/15 | N/A | Department of National Defence |
| RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE) IN INUVIK, NT FOR OP NANOOK… | Services | 2015/07/15 | N/A | Department of National Defence |
| Ground Handling Services | Services | 2015/05/19 | N/A | Department of National Defence |
| Ground Handling Services | Services | 2013/01/09 | N/A | Department of National Defence |
| Airport Services | Services | 2015/03/20 | N/A | Department of National Defence |
| Vaccine Logistics Service Provider(s) | Services | 2020/12/04 | N/A | Public Works and Government Services… |
| Vaccine Logistics Service Provider(s) | Services | 2020/12/04 | N/A | Public Works and Government Services… |
50 of 72
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| TRANS-SOL AVIATION SERVICE INC. | 08A33-170410/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/11/02 | CAD -432,648.00 |
| TRANS-SOL AVIATION SERVICE INC. | 08A33-170410/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/08/21 | CAD 1,389,313.00 |
| TRANS-SOL AVIATION SERVICE INC. | 08A33-170410/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/07/19 | CAD 1,389,313.00 |
| TRANS-SOL AVIATION SERVICE INC. | 08A33-170410/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/05/25 | CAD 38,000.00 |
| TRANS-SOL AVIATION SERVICE INC. | 08A33-170410/001/QCW | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/05/09 | CAD 1,783,961.00 |
| Kitnuna Projects Inc. | W8484-158372/001/WPG | Department of National Defence | 2015/03/20 | CAD 307,020.00 |
| Servisair Inc. | W0125-11L037/001/ZL | Department of National Defence | 2014/11/03 | CAD 200,000.00 |
| Bradley Air Services Limited | T8493-140008/001/ZL | Transport Canada | 2014/08/20 | CAD 183,750.00 |
| Polynya Adventure And Coordination Ltd | W8484-158247/001/WPG | Department of National Defence | 2014/08/06 | CAD 393,750.00 |
| Pétro Air Services inc | W0125-12T003/001/KIN | Department of National Defence | 2013/01/09 | CAD 110,400.00 |
| GROUND EFFECT SERVICES LTD. | W0125-11N040/001/GRK | Department of National Defence | 2012/08/14 | CAD 23,000.00 |
| Signature Flight Support Ltd | W0125-10N016/012/GRK | Department of National Defence | 2012/07/06 | CAD 150,000.00 |
| Flughafen Koeln-Bonn GmbH | W0125-10NL29/001/GRK | Department of National Defence | 2012/07/04 | CAD 1,500,000.00 |
| LGS HANDLING LTD. | W0125-10N016/001/GRK | Department of National Defence | 2012/07/03 | CAD 1,650,000.00 |
| SKYSERV Handling Services S.A. | W0125-10N016/010/GRK | Department of National Defence | 2012/05/21 | CAD 70,000.00 |
| SKYSERV Handling Services S.A. | W0125-10N016/011/GRK | Department of National Defence | 2012/05/21 | CAD 70,000.00 |
| LGS HANDLING LTD. | W0125-10N016/001/GRK | Department of National Defence | 2012/05/16 | CAD 1,650,000.00 |
| Swissport Ireland Limtied | W0125-10N016/007/GRK | Department of National Defence | 2012/05/12 | CAD 100,000.00 |
| Flughafen Dresden GmbH | W0125-10N016/008/GRK | Department of National Defence | 2012/05/12 | CAD 100,000.00 |
| FLUGHAFEN FRANKFUIRT HAHN GmbH | W0125-11N036/001/GRK | Department of National Defence | 2012/04/02 | CAD 300,000.00 |
| Servisair Inc. | W0125-11L037/001/ZL | Department of National Defence | 2012/01/23 | CAD 506,760.00 |
| LGS HANDLING LTD. | W0125-10N016/002/GRK | Department of National Defence | 2011/12/15 | CAD 3,100,000.00 |
| Flughafen Koeln-Bonn GmbH | W0125-10NL29/001/GRK | Department of National Defence | 2011/11/30 | CAD 1,500,000.00 |
| GLASGOW PRESTWICK AIRPORT | W0125-10N016/003/GRK | Department of National Defence | 2011/09/28 | CAD 620,000.00 |
| FLUGHAFEN FRANKFUIRT HAHN GmbH | W0125-11N036/001/GRK | Department of National Defence | 2011/09/20 | CAD 200,000.00 |
| GROUND EFFECT SERVICES LTD. | W0125-11N040/001/GRK | Department of National Defence | 2011/09/09 | CAD 23,000.00 |
| Pétro Air Services inc | W0125-06Q566/001/KIN | Department of National Defence | 2011/09/02 | CAD 181,500.00 |
| GLASGOW PRESTWICK AIRPORT | W0125-10N016/003/GRK | Department of National Defence | 2011/07/07 | CAD 150,000.00 |
| SKYSERV Handling Services S.A. | W0125-10N016/009/GRK | Department of National Defence | 2011/06/10 | CAD 70,000.00 |
| SKYSERV Handling Services S.A. | W0125-10N016/010/GRK | Department of National Defence | 2011/06/10 | CAD 70,000.00 |
| SKYSERV Handling Services S.A. | W0125-10N016/011/GRK | Department of National Defence | 2011/06/10 | CAD 70,000.00 |
| Flughafen Dresden GmbH | W0125-10N016/008/GRK | Department of National Defence | 2011/06/06 | CAD 100,000.00 |
| Pétro Air Services inc | W0125-06Q566/001/KIN | Department of National Defence | 2011/05/20 | CAD 181,500.00 |
| IGS GROUND SERVICES | W8484-118141/001/GRK | Department of National Defence | 2011/05/05 | CAD 70,000.00 |
| GROUND EFFECT SERVICES LTD. | W0125-10N016/005/GRK | Department of National Defence | 2011/04/07 | CAD 100,000.00 |
| IGS GROUND SERVICES | W8484-118141/001/GRK | Department of National Defence | 2011/04/06 | CAD 70,000.00 |
| Aviaserve Ltd | W0125-10N016/006/GRK | Department of National Defence | 2011/03/18 | CAD 100,000.00 |
| Swissport Ireland Limtied | W0125-10N016/007/GRK | Department of National Defence | 2011/03/06 | CAD 100,000.00 |
| LGS HANDLING LTD. | W0125-10N016/001/GRK | Department of National Defence | 2011/03/01 | CAD 1,650,000.00 |
| LGS HANDLING LTD. | W0125-10N016/002/GRK | Department of National Defence | 2011/03/01 | CAD 7,300,000.00 |
| LGS HANDLING LTD. | W0125-10N016/002/GRK | Department of National Defence | 2010/11/19 | CAD 100,000.00 |
| SOCIETE EN COMMANDITE ACGHS/ACGHS LIMITED PARTNERSHIP | W0125-095023/002/HAL | Department of National Defence | 2010/11/02 | CAD 395,500.00 |
| GLASGOW PRESTWICK AIRPORT | W0125-10N016/003/GRK | Department of National Defence | 2010/10/29 | CAD 70,000.00 |
| LUFTHANSA TECHNIK AG | W0125-10N016/004/GRK | Department of National Defence | 2010/10/29 | CAD 70,000.00 |
| Discovery Mining Services Ltd. | W8484-108290/001/EDM | Department of National Defence | 2010/07/20 | CAD 420,000.00 |
| Discovery Mining Services Ltd. | W8484-108290/001/EDM | Department of National Defence | 2010/07/15 | CAD 420,000.00 |
| Pétro Air Services inc | W0125-06Q566/001/KIN | Department of National Defence | 2010/05/06 | CAD 24,000.00 |
| SOCIETE EN COMMANDITE ACGHS/ACGHS LIMITED PARTNERSHIP | W0125-095023/002/HAL | Department of National Defence | 2009/11/20 | CAD 395,500.00 |
| Flite Line Services Kitchener Inc. | W0125-06Q915/001/KIN | Department of National Defence | 2009/08/13 | CAD 315,000.00 |
| Bradley Air Services Limited | T8493-140008/001/ZL | Transport Canada | 2018/02/21 | CAD 183,750.00 |
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