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Notice categories:
10 of 28241
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ACQUISITION ÉQUIPEMENTS EMBARQUÉS POUR LES AUTOBUS | Goods | 2024/09/24 | 2024/07/23 | Réseau de Transport Métropolitain (EXO) |
| FABRICATION DE SUPPORTS POUR LES ÉQUIPEMENTS EMBARQUÉS À BORD DES AUTOBUS | Goods | 2024/02/26 | 2024/02/06 | Réseau de Transport Métropolitain (EXO) |
| LOCATION D'AUTOBUS POUR LES ÉQUIPES SPORTIVES DE CONCORDIA | Services related to goods | 2023/05/23 | 2023/06/13 | Université Concordia |
| Nord-du-Québec / Abitibi-Témiscamingue - Transport par autobus pour les… | Services related to goods | 2023/09/20 | 2023/10/16 | Hydro-Québec. |
| Service de transport par autobus pour les programmes de sport à l'… | Services related to goods | 2024/08/02 | 2023/08/02 | Centre de services scolaire du Val-des-… |
| Services de location d'autobus scolaires réguliers et adaptés pour… | Services | 2024/01/15 | 2024/02/20 | Ville de Laval |
| Achat d'autobus scolaire | Goods | 2023/10/25 | 2023/11/23 | Commission scolaire Kativik.. |
| FOURNITURE D’ÉQUIPEMENTS DE RECHARGE POUR AUTOBUS ÉLECTRIQUES AU DÉPÔT… | Goods | 2024/07/19 | 2024/06/18 | Réseau de Transport Métropolitain (EXO) |
| FOURNITURE D’ÉQUIPEMENTS DE RECHARGE POUR AUTOBUS ÉLECTRIQUES AU DÉPÔT… | Goods | 2024/04/04 | 2024/03/25 | Réseau de Transport Métropolitain (EXO) |
| Transport en autobus pour le programme de camps de jour pour les saisons… | Services | 2023/01/25 | 2023/02/13 | Ville de Chambly |
Displaying 1 - 10 of
10 of 2841
2841
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ProServices SA - Les Consultants Cogerec Ltee | Services | 2025/01/07 | 2028/07/04 | Department of Public Works and Government… |
| Amend 002 - Bus Services - LES AUTOBUS E MENARD ET FILS INC | Services | 2024/10/31 | 2024/10/31 | Department of Public Works and Government… |
| Amend 000 - SMALL BOATS - LES ENTREPRISES SAMSON ENTERPRISES LTEE. | Goods | 2024/11/14 | 2032/01/20 | Department of Public Works and Government… |
| ProServices SA - SELECT GLOBAL INTERNATIONAL LTEE | Services | 2025/02/25 | 2028/07/04 | Department of Public Works and Government… |
| Proservices SA - GROUPE INTERSOL GROUP LTEE | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - LE GROUPE CONSEIL BAASTEL LTEE | Services | 2024/11/06 | 2100/01/01 | Department of Public Works and Government… |
| TSPS SA (Task Based) - GROUPE INTERSOL GROUP LTEE | Services | 2024/01/27 | 2028/07/04 | Department of Public Works and Government… |
| RMSO - French Language Training - Ecole de langues VCP Ltée | Services | 2025/01/14 | 2025/12/31 | Department of Public Works and Government… |
| Amend 005 - Maint-Serv-standing offer at CFHA H - Paysagiste Rive-Sud… | Services | 2025/03/04 | 2025/09/30 | Department of Public Works and Government… |
| W0106-21S022 - RISO Bulk oils and lubricants - PAQUET ET FILS LTEE | Goods | 2024/04/02 | 2025/03/31 | Department of National Defence (DND) |
50 of 12317
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Les Autobus Maheux Ltée | W3699-11TN11/006/TOR | Department of National Defence | 2012/08/10 | CAD 10,000.00 |
| Les Autobus Maheux Ltée | W3699-11TN11/006/TOR | Department of National Defence | 2012/04/26 | CAD 5,000.00 |
| Les Autobus Maheux Ltée | W3699-11TN11/006/TOR | Department of National Defence | 2013/08/30 | CAD 15,000.00 |
| COGEREC CONSULTANTS LTD. / LES CONSULTANTS COGEREC LTÉE | E60ZT-180025/104/ZT | Department of Public Works and Government… | 2025/01/07 | CAD 0.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Canada Border Services Agency | 2022/07/28 | CAD 1,417,697.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Canada Border Services Agency | 2022/06/20 | CAD 402,413.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2021/03/04 | CAD 1,490,810.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2020/08/04 | CAD 1,490,810.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2019/05/21 | CAD 899,839.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Canada Border Services Agency | 2021/06/21 | CAD 709,948.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2020/03/26 | CAD 1,490,810.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47123-206166/001/MTA | Canada Border Services Agency | 2020/02/28 | CAD 590,971.00 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2024/07/30 | CAD 3,480,705.84 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2023/07/13 | CAD 950,648.77 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2023/06/08 | CAD 950,648.77 |
| LES AUTOBUS E MENARD ET FILS INC | 47419-225417/001/MTA | Department of Public Works and Government… | 2024/10/31 | CAD 3,480,705.84 |
| Les Entreprises Samson Enterprises Ltee | E60MC-190001/013/MC | Department of Public Works and Government… | 2024/11/14 | CAD 0.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/001/MTA | Department of National Defence | 2022/05/12 | CAD 1,226,858.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/004/MTA | Department of National Defence | 2021/07/13 | CAD 1,019,828.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/001/MTA | Department of National Defence | 2020/04/20 | CAD 1,226,858.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/004/MTA | Department of National Defence | 2022/05/12 | CAD 1,019,828.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/001/MTA | Department of National Defence | 2021/07/13 | CAD 1,226,858.00 |
| LES AUTOBUS E MENARD ET FILS INC | W3934-19C348/004/MTA | Department of National Defence | 2020/05/13 | CAD 1,019,828.00 |
| Robert Maheux Translation Services | EN966-140305/166/ZF | Public Works and Government Services… | 2022/03/04 | CAD 0.00 |
| Robert Maheux Translation Services | EN950-160199/001/ZF | Public Works and Government Services… | 2016/11/29 | CAD 84,507.00 |
| Robert Maheux Translation Services | EN966-140305/166/ZF | Public Works and Government Services… | 2015/08/18 | CAD 0.00 |
| Robert Maheux Translation Services | EN966-140305/166/ZF | Public Works and Government Services… | 2020/07/16 | CAD 0.00 |
| AUTOBUS GALLAND LTÉE | 51307-091037/001/MTA | Veterans Affairs Canada | 2011/02/23 | CAD 46,200.00 |
| AUTOBUS GALLAND LTÉE | 51307-091037/001/MTA | Veterans Affairs Canada | 2012/12/10 | CAD 10,500.00 |
| Robert Maheux Translation Services | EE495-11T001/002/ZP | Public Works and Government Services… | 2012/11/27 | CAD -61,880.00 |
| Robert Maheux Translation Services | EE495-11T001/002/ZP | Public Works and Government Services… | 2011/09/26 | CAD 76,440.00 |
| AUTOBUS LAVAL LTEE | W0106-09R018/002/QCN | Department of National Defence | 2009/08/28 | CAD 3,150.00 |
| AUTOBUS LAVAL LTEE | W0106-09R018/002/QCN | Department of National Defence | 2009/08/21 | CAD 10,374.00 |
| AUTOBUS LAVAL LTEE | W0106-09R018/002/QCN | Department of National Defence | 2009/08/17 | CAD 20,063.00 |
| AUTOBUS THOMAS INC | T8009-210201/001/HP | Transport Canada | 2022/01/28 | CAD 142,098.00 |
| AUTOBUS THOMAS INC | T8009-190273/001/HP | Transport Canada | 2020/12/22 | CAD 307,558.00 |
| AUTOBUS THOMAS INC | T8009-190273/001/HP | Transport Canada | 2020/07/29 | CAD 307,558.00 |
| AUTOBUS THOMAS INC | T8827-170013/001/HP | Transport Canada | 2018/01/18 | CAD -2,135.00 |
| AUTOBUS THOMAS INC | T8827-170013/001/HP | Transport Canada | 2017/12/22 | CAD 122,763.00 |
| Autobus Laterrière inc | W0138-120017/001/BAP | Department of National Defence | 2015/04/16 | CAD 104,000.00 |
| Autobus Laterrière inc | W0138-120017/001/BAP | Department of National Defence | 2014/04/23 | CAD 52,000.00 |
| Autobus Laterrière inc | W0138-120017/001/BAP | Department of National Defence | 2013/06/12 | CAD 52,000.00 |
| AUTOBUS B.R. INC | W0106-20S005/001/MTA | Department of National Defence | 2021/10/26 | CAD 1,541,401.00 |
| AUTOBUS B.R. INC | W0106-20S005/001/MTA | Department of National Defence | 2021/07/29 | CAD 511,464.00 |
| AUTOBUS B.R. INC | W0106-20S005/001/MTA | Department of National Defence | 2020/10/06 | CAD 508,967.00 |
| AUTOBUS B.R. INC | W0106-15R141/001/MTA | Department of National Defence | 2019/04/11 | CAD 435,238.00 |
| AUTOBUS B.R. INC | W0106-15R141/001/MTA | Department of National Defence | 2018/05/14 | CAD 435,238.00 |
| AUTOBUS B.R. INC | W0106-15R141/001/MTA | Department of National Defence | 2017/05/23 | CAD 435,238.00 |
| AUTOBUS B.R. INC | W0106-12R128/002/QCL | Department of National Defence | 2016/12/16 | CAD 700,313.00 |
| AUTOBUS B.R. INC | W0106-12R128/002/QCL | Department of National Defence | 2016/03/24 | CAD 135,671.00 |
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