Tender opportunities

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List of award notices. The columns are sortable in ascending and descending order.
Title Category Award/amendment date Closing date Organization
Fire Control Designating and Indicating Equipment Goods 2022/06/15 N/A Department of National Defence
25 of 25
List of contract history information. The columns are sortable in ascending and descending order.
Company name Contract number Organization Award/amendment date Contract / Amendment value
Accubar W8486-217680/001/QT Department of National Defence 2022/09/28 CAD 2,258,905.00
Accubar W8486-217680/001/QT Department of National Defence 2022/06/15 CAD 2,258,905.00
Accubar W8486-101112/001/QF Department of National Defence 2021/10/22 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2021/09/29 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2021/02/17 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2021/02/17 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2020/09/02 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2020/03/16 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2019/03/11 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2018/04/30 CAD 424,999.00
Accubar W8486-101112/001/QF Department of National Defence 2018/03/22 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2017/09/06 CAD 609,998.00
Accubar W8486-101112/001/QF Department of National Defence 2016/04/14 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2015/08/27 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2014/09/05 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2013/08/15 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2012/05/09 CAD 2,984,532.00
Accubar W8486-101112/001/QF Department of National Defence 2011/06/29 CAD 2,984,532.00
Accubar W8486-102624/001/QF Department of National Defence 2011/02/24 CAD 127,500.00
Accubar W8486-101112/001/QF Department of National Defence 2010/09/22 CAD 1,949,535.00
Accubar W0105-10E059/001/MCT Department of National Defence 2010/12/13 CAD -75,000.00
Accubar W0105-10E059/001/MCT Department of National Defence 2010/11/29 CAD 75,000.00
Accubar W0105-10E059/001/MCT Department of National Defence 2010/02/12 CAD 73,900.00
Accubar W0105-10E059/001/MCT Department of National Defence 2010/02/11 CAD 10,000.00
Accubar W3380-08B062/001/MTA Department of National Defence 2009/02/16 CAD 17,000.00

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