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Notice categories:
10 of 16
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Déneigement et déglaçage des chemins et stationnements municipaux 2021-… | Services related to goods | 2021/08/12 | 2021/09/14 | Municipalité de Grosse Ile |
| Fourniture et installation d'une génératrice | Goods | 2020/08/13 | 2020/09/25 | Municipalité de Grosse Ile |
| Electrical Supplies | Goods | 2021/05/27 | 2021/06/04 | Department of National Defence |
| Electrical Supplies | Goods | 2020/11/02 | 2020/11/02 | Department of National Defence |
| Electrical Supplies | Goods | 2020/08/12 | 2020/08/25 | Department of National Defence |
| TREE AND SHRUB SERVICES | Services | 2017/05/18 | 2017/06/13 | Agriculture and Agri-Food Canada |
| TA0318 - Paterson Creek - Pre Advertisement | 2024/11/27 | 2024/12/11 | Strait of Georgia | |
| 74th Ave, Heron Lane, Loon Cres Watermain Replacement | 2024/11/20 | 2024/11/28 | Town of Osoyoos | |
| THUMBSCREW | Goods | 2012/03/02 | 2012/04/11 | Department of National Defence |
| Electrical Products | Goods | 2018/02/26 | 2018/03/08 | Department of National Defence |
Displaying 1 - 10 of
10 of 35
35
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Floating Dock Repairs – L’anse Au Clair, NL | Construction | 2022/10/28 | N/A | Fisheries and Oceans Canada |
| Alternative Dispute Resolution Services | Services | 2019/03/05 | N/A | Public Works and Government Services… |
| Excavation Services and Water and Sewer Repairs | Goods, Services | 2024/12/01 | 2027/11/30 | Saskatchewan Power Corporation (SaskPower) |
| Lecturer | Services | 2019/06/20 | N/A | Department of National Defence |
| Psychology Services – Fraser Valley Institution | Services | 2019/06/24 | N/A | Correctional Service of Canada |
| Hotels, Motels and Commercial Accommodation | Services | 2016/02/10 | N/A | Public Works and Government Services… |
| 2015 - ACCOMMODATION DIRECTORY - RM | Services | 2015/03/24 | N/A | Public Works and Government Services… |
| 2014 ACCOMMODATION DIRECTORY FOR REGULAR MARKETS | Services | 2014/02/19 | N/A | Public Works and Government Services… |
| Electrical Supplies | Goods | 2020/08/31 | N/A | Department of National Defence |
| RED RIVER FLOODWAY INLET GRADING AND WEST DIKE GRADING | Construction | 2023/10/26 | 2024/02/16 | Manitoba Infrastructure - Contract… |
50 of 138
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Turnbull Excavating Ltd. | E0209-120305/001/CAL | Public Works and Government Services… | 2011/10/11 | CAD 162,178.00 |
| TURNBULL ENTERPRISES INC. | W355B-121076/001/HAL | Department of National Defence | 2011/07/12 | CAD -864.00 |
| TURNBULL ENTERPRISES INC. | W355B-121076/001/HAL | Department of National Defence | 2011/07/05 | CAD 6,624.00 |
| Turnbull Interiors of Distinction Inc | W0113-11LC01/001/TOR | Department of National Defence | 2011/01/17 | CAD 17,858.00 |
| EVERETT B TAYLOR, MARY G TAYLOR | 01R11-080350/001/REG | Agriculture and Agri-Food Canada | 2009/12/23 | CAD 49,140.00 |
| Everett Lord Builders Limited | E0227-101613/001/PWB | Public Works and Government Services… | 2009/09/10 | CAD 39,888.00 |
| Jahleen Turnbull | E60ZT-180028/263/ZT | Public Works and Government Services… | 2021/03/03 | CAD 0.00 |
| Holiday Inn Downtown-Everett | E60LP-090003/309/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Holiday Inn Express Hotel & Suites Everett | E60LP-150004/116/LP | Public Works and Government Services… | 2016/02/10 | CAD 25,000.00 |
| Holiday Inn Express Hotel & Suites Everett | E60LP-140004/016/LP | Public Works and Government Services… | 2015/03/24 | CAD 25,000.00 |
| Holiday Inn Express Hotel & Suites Everett | E60LP-130003/595/LP | Public Works and Government Services… | 2014/02/19 | CAD 25,000.00 |
| Holiday Inn Express Hotel & Suites Everett | E60LP-110004/006/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| Holiday Inn Express Hotel & Suites Everett | E60LP-090004/374/LP | Public Works and Government Services… | 2010/01/01 | CAD 25,000.00 |
| Jody Everett Mitchell | W3915-190042/001/TOR | Department of National Defence | 2022/03/10 | CAD 86,784.00 |
| Jody Everett Mitchell | W3915-190042/001/TOR | Department of National Defence | 2021/03/30 | CAD 28,928.00 |
| Jody Everett Mitchell | W3915-190042/001/TOR | Department of National Defence | 2020/03/24 | CAD 28,928.00 |
| Jody Everett Mitchell | W3915-190042/001/TOR | Department of National Defence | 2019/10/15 | CAD 86,784.00 |
| Jody Everett Mitchell | W3915-190042/001/TOR | Department of National Defence | 2019/06/20 | CAD 28,928.00 |
| Kuocheng Wu | W0125-19SK01/001/KIN | Department of National Defence | 2021/03/18 | CAD 61,902.00 |
| Kuocheng Wu | W0125-19SK01/001/KIN | Department of National Defence | 2020/01/23 | CAD 61,902.00 |
| Kuocheng Wu | W0125-19SK01/001/KIN | Department of National Defence | 2020/01/23 | CAD 20,702.00 |
| Kuocheng Wu | W0125-19SK01/001/KIN | Department of National Defence | 2019/01/28 | CAD 61,902.00 |
| Kuocheng Wu | W0125-19SK01/001/KIN | Department of National Defence | 2019/01/28 | CAD 20,634.00 |
| Kuocheng Wu | W0125-19SK01/001/KIN | Department of National Defence | 2018/04/12 | CAD 61,902.00 |
| Kuocheng Wu | W0125-19SK01/001/KIN | Department of National Defence | 2018/04/10 | CAD -23,956.00 |
| Kuocheng Wu | W0125-19SK01/001/KIN | Department of National Defence | 2018/03/06 | CAD 44,522.00 |
| Wyndham Boston Chelsea | E60LP-120004/600/LP | Public Works and Government Services… | 2013/02/28 | CAD 25,000.00 |
| Firecraft Products Inc. | CW2266971 | Department of Industry (ISED) | 2024/12/13 | CAD 301,127.50 |
| Firecraft Products Inc. | CW2266971 | Department of Industry (ISED) | 2024/01/19 | CAD 301,127.50 |
| Firecraft Products Inc. | CW2266971 | Department of Industry (ISED) | 2023/11/21 | CAD 301,127.50 |
| Firecraft Products Inc. | CW2266971 | Department of Industry (ISED) | 2023/09/14 | CAD 301,127.50 |
| Firecraft Products Inc. | CW2266971 | Department of Industry (ISED) | 2022/12/29 | CAD 301,127.50 |
| D Bruce Stewart, Cecile Louise Stewart | EW479-120844/024/EDM | Public Works and Government Services… | 2014/12/16 | CAD 0.00 |
| D Bruce Stewart, Cecile Louise Stewart | EW479-120844/024/EDM | Public Works and Government Services… | 2014/08/11 | CAD 0.00 |
| D Bruce Stewart, Cecile Louise Stewart | EW479-120844/024/EDM | Public Works and Government Services… | 2013/07/11 | CAD 0.00 |
| D Bruce Stewart, Cecile Louise Stewart | EW479-120844/024/EDM | Public Works and Government Services… | 2013/01/03 | CAD 0.00 |
| Sutherland-Schultz Ltd. | 23530-107654/001/LM | Natural Resources Canada | 2011/07/27 | CAD 128,299.00 |
| Sutherland-Schultz Ltd. | 23530-107654/001/LM | Natural Resources Canada | 2011/07/08 | CAD -411,140.00 |
| Sutherland-Schultz Ltd. | 23530-107654/001/LM | Natural Resources Canada | 2011/04/05 | CAD 1,717,159.00 |
| Sutherland-Schultz Ltd. | 23530-107654/001/LM | Natural Resources Canada | 2010/08/04 | CAD 1,717,159.00 |
| Sutherland-Schultz Ltd. | 23530-107654/001/LM | Natural Resources Canada | 2010/06/22 | CAD 2,000,000.00 |
| Sutherland-Schultz Ltd. | EQ734-103227/001/PWL | Public Works and Government Services… | 2010/01/28 | CAD 87,677.00 |
| E.R. Master Cleaning INC.. | ET025-092087/001/WPG | Public Works and Government Services… | 2009/12/23 | CAD 91,600.00 |
| E.R. Master Cleaning INC.. | ET025-092087/001/WPG | Public Works and Government Services… | 2009/04/21 | CAD 91,600.00 |
| Next Level Engineering Services, LLC | W0133-09Q642/001/VIC | Department of National Defence | 2009/03/12 | CAD 9,680.00 |
| Avtech Tyee Inc. | W7006-176402/001/WPG | Department of National Defence | 2017/07/11 | CAD 2,334,350.00 |
| Avtech Tyee Inc. | W7006-176402/001/WPG | Department of National Defence | 2017/06/29 | CAD 534,350.00 |
| Fluke Corporation | W3555-175179/001/VIC | Department of National Defence | 2017/03/29 | CAD 44,211.00 |
| Avtech Tyee Inc. | W7006-176402/001/WPG | Department of National Defence | 2017/01/25 | CAD 1,800,000.00 |
| Fluke Corporation | W3555-165130/001/VIC | Department of National Defence | 2016/03/24 | CAD 199,785.00 |
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