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Notice categories:
10 of 7239
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Overhead Powerline Maintenance | Construction | 2019/07/26 | 2019/07/30 | Department of National Defence |
| Powerline Technician Program Toolkits | 2024/10/29 | 2024/10/29 | Cambrian College Of Applied Arts and… | |
| HIGH VOLTAGE POWERLINE REPAIRS | Construction | 2012/08/14 | 2012/09/24 | Department of National Defence |
| Overhead Powerline - Houston BC | 2023/02/02 | 2023/02/17 | Regional District of Bulkley-Nechako | |
| Annual Powerline Vegetation Management (Brushing) | 2023/02/14 | 2023/03/01 | District of Summerland | |
| Overhead Powerline Maintenance - Cold Lake, Alberta | Construction | 2019/01/28 | 2019/02/08 | Department of National Defence |
| Annual Powerline Vegetation Management (Brushing) (2024) | 2024/05/31 | 2024/07/02 | District of Summerland | |
| W6895-240122 - Overhead Powerline Maintenance and Repair | Construction | 2024/12/27 | 2025/01/08 | Department of National Defence (DND) |
| Claystone Waste Ltd. - Request for Proposal - Compactor | Goods | 2024/05/08 | 2024/05/23 | Claystone Waste Ltd. |
| Claystone Waste Ltd. - Notice of Intent - Notice of Intent to Participate | Goods | 2024/05/02 | 2024/12/31 | Claystone Waste Ltd. |
Displaying 1 - 10 of
10 of 25098
25098
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 002 - Overhead Powerline Maintenance - JIMCOR Line Construction Ltd | Services | 2024/09/30 | 2024/09/30 | Department of National Defence (DND) |
| HIGH VOLTAGE POWERLINE REPAIRS | Construction | 2012/10/10 | N/A | Department of National Defence |
| Amend 001 - RISO Electrical Sys Maint. and Repair - E and E POWER LINE… | Services | 2024/09/30 | 2024/09/30 | Department of National Defence (DND) |
| ITT - TRANSFORMER MAINTENANCE AND TESTING, GAGETOWN NB | Services | 2023/03/27 | 2024/03/31 | Department of National Defence (DND) |
| Sonobuoy Test Processor (STP) Maintenance | Services | 2023/05/31 | 2026/03/31 | MacDonald Dettwiler and Associates Ltd. |
| Food Catering Services | Services | 2019/07/12 | N/A | Atomic Energy of Canada Ltd |
| Installation of Power Lines | Construction | 2015/10/09 | N/A | Natural Resources Canada |
| RISO Elec. Overhead/Underground | Construction | 2014/01/22 | N/A | Department of National Defence |
| Electrical Installations and Major Repairs | Construction | 2022/06/08 | N/A | Department of National Defence |
| Electrical Trades Overhead & Underground Distribution | Construction | 2022/03/07 | N/A | Department of National Defence |
50 of 140859
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Vancouver Island Powerline Ltd. | W6837-174066/001/PWY | Department of National Defence | 2021/03/02 | CAD 1,200,000.00 |
| Vancouver Island Powerline Ltd. | W6862-200078/001/PWY | Department of National Defence | 2020/07/06 | CAD 225,000.00 |
| Vancouver Island Powerline Ltd. | W6841-174077/001/PWY | Department of National Defence | 2020/03/31 | CAD 225,000.00 |
| Vancouver Island Powerline Ltd. | W6841-174077/001/PWY | Department of National Defence | 2020/03/31 | CAD 225,000.00 |
| Vancouver Island Powerline Ltd. | W684Q-220177/002/PWY | Department of National Defence | 2022/07/28 | CAD 400,000.00 |
| Vancouver Island Powerline Ltd. | W684Q-220177/002/PWY | Department of National Defence | 2022/06/08 | CAD 800,000.00 |
| Vancouver Island Powerline Ltd. | W6862-220116/001/PWY | Department of National Defence | 2022/03/07 | CAD 682,500.00 |
| Vancouver Island Powerline Ltd. | W6837-174066/001/PWY | Department of National Defence | 2018/04/27 | CAD 1,200,000.00 |
| Vancouver Island Powerline Ltd. | W6841-174077/001/PWY | Department of National Defence | 2017/04/18 | CAD 225,000.00 |
| Vancouver Island Powerline Ltd. | W0103-135112/002/PWY | Department of National Defence | 2014/01/21 | CAD 126,000.00 |
| Vancouver Island Powerline Ltd. | W0103-105033/002/PWY | Department of National Defence | 2011/04/13 | CAD 313,600.00 |
| Vancouver Island Powerline Ltd. | W0133-13N003/001/PWY | Department of National Defence | 2014/05/13 | CAD 225,000.00 |
| Vancouver Island Powerline Ltd. | W0133-11N003/001/PWY | Department of National Defence | 2011/05/13 | CAD 225,000.00 |
| Vancouver Island Powerline Ltd. | W0103-07C938/001/PWY | Department of National Defence | 2010/09/30 | CAD 300,000.00 |
| Vancouver Island Powerline Ltd. | W0103-07C938/001/PWY | Department of National Defence | 2010/06/23 | CAD 300,000.00 |
| Galbraith Powerline Contracting Ltd. | W0142-10SO59/001/PWT | Department of National Defence | 2013/02/12 | CAD 157,500.00 |
| Galbraith Powerline Contracting Ltd. | W0142-09SO59/001/PWT | Department of National Defence | 2010/06/15 | CAD 73,500.00 |
| Galbraith Powerline Contracting Ltd. | W0142-10SO59/001/PWT | Department of National Defence | 2012/06/29 | CAD 157,500.00 |
| Galbraith Powerline Contracting Ltd. | W0142-10SO59/001/PWT | Department of National Defence | 2010/07/27 | CAD 157,500.00 |
| Galbraith Powerline Contracting Ltd. | W0142-10SO59/001/PWT | Department of National Defence | 2010/07/26 | CAD 157,500.00 |
| Galbraith Powerline Contracting Ltd. | W0142-09SO59/001/PWT | Department of National Defence | 2009/08/11 | CAD 73,500.00 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence (DND) | 2024/09/30 | CAD 0.00 |
| JIMCOR Line Construction Ltd | W6895-190013/001/CAL | Department of National Defence (DND) | 2024/09/28 | CAD 0.00 |
| FRANK LIN | 47131-129294/001/PR | Canada Border Services Agency | 2012/04/02 | CAD 42,036.00 |
| FRANK LIN | 51019-104003/001/PR | Veterans Affairs Canada | 2010/07/13 | CAD 476,190.00 |
| FRANK LIN | 47131-129294/001/PR | Canada Border Services Agency | 2012/02/28 | CAD 42,036.00 |
| FRANK LIN | 21120-107338/003/PR | Correctional Service of Canada | 2012/01/31 | CAD 5,841.00 |
| E&E POWERLINE LTD. | W6898-220552/001/MCT | Department of National Defence (DND) | 2024/09/30 | CAD 115,000.00 |
| E&E POWERLINE LTD. | W6898-220552/001/MCT | Department of National Defence (DND) | 2024/09/19 | CAD 115,000.00 |
| E&E POWERLINE LTD. | W6898-220552/001/MCT | Department of National Defence (DND) | 2024/03/11 | CAD 115,000.00 |
| E&E POWERLINE LTD. | W6898-220552/001/MCT | Department of National Defence (DND) | 2024/07/09 | CAD 690,000.00 |
| E&E POWERLINE LTD. | W6898-220552/001/MCT | Department of National Defence (DND) | 2024/09/30 | CAD 690,000.00 |
| E&E POWERLINE LTD. | W6898-220552/001/MCT | Department of Public Works and Government… | 2024/03/13 | CAD 690,000.00 |
| E&E POWERLINE LTD. | CW2297613 | Department of National Defence (DND) | 2023/03/27 | CAD 89,470.00 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2024/03/27 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/20 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/05 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/10/17 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/05/07 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/10/21 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/08/16 | CAD 1,172,745.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/03/23 | CAD 251,056.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2024/01/02 | CAD 328,354.28 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/12/31 | CAD 251,056.00 |
| Stantec Consulting Ltd. | T3033-220003/004/QCL | Department of Transport (TC) | 2023/10/21 | CAD 781,830.00 |
| Stantec Consulting Ltd. | T3033-220003/004/QCL | Department of Transport (TC) | 2024/05/07 | CAD 781,830.00 |
| GHD Consultants Ltd. GHD Consultants Ltée | EE517-220492/001/QCL | Department of Public Works and Government… | 2024/03/27 | CAD 2,433,974.76 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/07/16 | CAD 811,577.00 |
| Sodexo | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2021/06/10 | CAD 1,290,000.00 |
| SAFI Contracting & Services | 68070-170460/001/PD | Atomic Energy of Canada Ltd | 2019/07/12 | CAD 811,577.00 |
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