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Notice categories:
10 of 35506
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Snow Clearing/Landscape Maintenance DND Group | Services | 2013/05/30 | 2012/10/10 | Public Works and Government Services… |
| Vehicle Repair and Maintenance Groups D and E | Services | 2023/11/24 | 2023/11/24 | Department of National Defence |
| Vehicle Repair and Maintenance Groups A and B | Services | 2023/11/24 | 2023/11/24 | Department of National Defence |
| Vehicle Repair and Maintenance Group C | Services | 2023/11/24 | 2023/11/24 | Department of National Defence |
| Mechanical Services Vessel Maintenance | Services related to goods, Services | 2022/01/26 | 2022/02/10 | Marine Atlantic Inc. |
| Ditch Maintenance | 2023/07/19 | 2023/07/21 | Construction & Maintenance Branch | |
| Rehabilitation and Maintenance Programs Facilitation Services | Services | 2024/09/09 | 2024/09/16 | Rehabilitation and Maintenance |
| HIGHWAY MAINTENANCE CONTRACT RENEWAL SUPPORT | Services | 2025/03/24 | 2025/04/07 | Rehabilitation and Maintenance |
| Highway Maintenance Contract Advisors | Services | 2022/08/02 | 2022/08/09 | Construction & Maintenance Branch |
| RISO - UPS System Maintenance | Services related to goods | 2021/09/20 | 2021/09/28 | Marine Atlantic Inc. |
Displaying 1 - 10 of
10 of 68913
68913
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ProServices SA - M.G.I. Maintenance Group Inc. | Services | 2024/11/05 | 2028/07/04 | Department of Public Works and Government… |
| Amend 008 – Kitchen Maintenance - DEXTERRA GROUP INC. | Services | 2024/07/31 | 2024/07/31 | Department of National Defence (DND) |
| Amend 005 - Cleaning and Maintenance, Janitorial - DEXTERRA GROUP INC. | Services | 2025/04/30 | 2025/04/30 | Department of National Defence (DND) |
| Amend 002 - Responsive Maintenance Services - DEXTERRA GROUP INC. | Services | 2023/12/09 | 2024/03/31 | Department of Public Works and Government… |
| 21120-222850 Amend 001 - Maintenance and Support Services - SIERRA… | Goods | 2025/02/10 | 2025/09/16 | Correctional Service of Canada (CSC) |
| Vehicle Repair and Maintenance Groups A and B | Services | 2024/01/25 | 2027/01/24 | Department of National Defence |
| Amend 002 - Responsive Maintenance Services - DEXTERRA GROUP INC. | Services | 2023/12/09 | 2023/03/31 | Department of Public Works and Government… |
| Vehicle Repair and Maintenance Group C | Services | 2024/02/01 | 2027/01/31 | Department of National Defence |
| Amend 002 - RISO - UPS System Maintenance - UNIVERSAL POWER SOLUTIONS… | Services | 2023/12/11 | 2025/12/15 | Marine Atlantic Inc. (MarineAtlantic) |
| Vehicle Repair and Maintenance Groups A and B | Services | 2024/04/23 | 2027/01/24 | Department of National Defence |
50 of 297535
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| M.G.I. Maintenance Group Inc. | E60ZT-180025/016/ZT | Department of Public Works and Government… | 2024/11/05 | CAD 0.00 |
| M.G.I. Maintenance Group Inc. | E60ZT-180025/016/ZT | Department of Public Works and Government… | 2024/01/12 | CAD 0.00 |
| M.G.I. Maintenance Group Inc. | E60ZT-180025/016/ZT | Public Works and Government Services… | 2021/01/26 | CAD 0.00 |
| M.G.I. Maintenance Group Inc. | E60ZT-180025/016/ZT | Public Works and Government Services… | 2019/09/17 | CAD 0.00 |
| Dexterra Group | W6854-190127/001/TOR | Department of National Defence (DND) | 2024/07/31 | CAD 150,000.00 |
| Dexterra Group | W6854-190127/001/TOR | Department of National Defence (DND) | 2024/05/28 | CAD 150,000.00 |
| Dexterra Group | W6854-190127/001/TOR | Department of National Defence (DND) | 2024/01/30 | CAD 150,000.00 |
| Dexterra Group | W6889-210113/001/PET | Department of National Defence (DND) | 2025/04/30 | CAD 1,130,000.00 |
| Dexterra Group | W6889-210113/001/PET | Department of National Defence (DND) | 2024/12/12 | CAD 1,130,000.00 |
| Dexterra Group | W6889-210113/001/PET | Department of National Defence (DND) | 2024/07/19 | CAD 2,938,000.00 |
| Dexterra Group | W6889-210113/001/PET | Department of National Defence (DND) | 2024/05/23 | CAD 10,289,710.25 |
| Dexterra Group | W3719-21WA01/002/FK | Department of Public Works and Government… | 2023/12/09 | CAD 0.00 |
| Sierra Systems Group Inc. | 21120-222850/001/XL | Correctional Service of Canada (CSC) | 2025/02/10 | CAD 97,867.87 |
| Sierra Systems Group Inc. | 21120-222850/001/XL | Department of Public Works and Government… | 2024/08/30 | CAD 97,867.87 |
| Sierra Systems Group Inc. | 21120-222850/001/XL | Department of Public Works and Government… | 2024/08/21 | CAD 97,867.87 |
| Walker Environmental Group | EP747-202331/001/FK | Department of Public Works and Government… | 2023/03/10 | CAD 85,554.36 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W857A-21TR01/002/FK | Department of Public Works and Government… | 2023/12/09 | CAD 0.00 |
| Universal Power Solutions Inc. | MA021-210086/001/HAL | Marine Atlantic Inc. (MarineAtlantic) | 2023/12/11 | CAD 138,000.00 |
| Quorus Consulting Group Inc. | HT372-213150/001/CY | Department of Public Works and Government… | 2023/03/30 | CAD -108,937.55 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EE517-221438/001/QCM | Department of Public Works and Government… | 2025/04/30 | CAD 29,634.81 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EE517-221438/001/QCM | Department of Public Works and Government… | 2025/03/25 | CAD 29,634.81 |
| Quorus Consulting Group Inc. | CW2377567 | Department of the Environment (ECCC ) | 2024/10/11 | CAD 78,907.90 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-202068/001/MTC | Public Works and Government Services… | 2022/06/27 | CAD 18,396.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-202068/001/MTC | Public Works and Government Services… | 2020/12/01 | CAD 498,882.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-171039/001/MTC | Public Works and Government Services… | 2020/03/01 | CAD 160,505.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-160295/001/MTC | Public Works and Government Services… | 2019/12/23 | CAD 87,375.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-171039/001/MTC | Public Works and Government Services… | 2019/01/21 | CAD 160,505.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-160295/001/MTC | Public Works and Government Services… | 2018/12/03 | CAD 247,727.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-160295/001/MTC | Public Works and Government Services… | 2017/12/20 | CAD 247,676.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-171039/001/MTC | Public Works and Government Services… | 2017/02/28 | CAD 642,020.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-171039/001/MTC | Public Works and Government Services… | 2017/01/16 | CAD 321,010.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-112506/001/MTC | Public Works and Government Services… | 2016/01/20 | CAD 178,786.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-160295/001/MTC | Public Works and Government Services… | 2015/12/03 | CAD 494,797.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-112506/001/MTC | Public Works and Government Services… | 2015/01/14 | CAD 178,786.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-112506/001/MTC | Public Works and Government Services… | 2014/01/10 | CAD 178,786.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-112506/001/MTC | Public Works and Government Services… | 2012/02/09 | CAD 862,908.00 |
| MAINTENANCE TRANS-QUEBEC INC. | EF944-112506/001/MTC | Public Works and Government Services… | 2012/01/26 | CAD 326,550.00 |
| Quorus Consulting Group Inc. | 21120-229613/001/CY | Department of Public Works and Government… | 2025/03/31 | CAD -111.53 |
| Quorus Consulting Group Inc. | 21120-229613/001/CY | Department of Public Works and Government… | 2023/03/29 | CAD -111.53 |
| Groupe Poliquin-Wakefield Group Inc. (GPWG Inc.) | E60ZT-180026/233/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| Groupe Poliquin-Wakefield Group Inc. (GPWG Inc.) | E60ZT-180026/233/ZT | Department of Public Works and Government… | 2024/02/08 | CAD 0.00 |
| GROUPE LOU-TEC INC. / LOU-TEC GROUP INC. | W0106-19S041/001/QCN | Department of National Defence (DND) | 2024/08/31 | CAD 229,950.00 |
| F.D. Maintenance inc. | T3125-090073/001/MTC | Transport Canada | 2016/03/04 | CAD 60,113.00 |
| F.D. Maintenance inc. | T3125-090073/001/MTC | Transport Canada | 2015/11/25 | CAD 80,151.00 |
| F.D. Maintenance inc. | T3125-090073/001/MTC | Transport Canada | 2015/06/15 | CAD 7,284.00 |
| F.D. Maintenance inc. | T3125-090073/001/MTC | Transport Canada | 2015/03/09 | CAD 12,443.00 |
| F.D. Maintenance inc. | T3125-090073/001/MTC | Transport Canada | 2014/12/29 | CAD 21,673.00 |
| F.D. Maintenance inc. | T3125-090073/001/MTC | Transport Canada | 2014/12/01 | CAD 211,205.00 |
| F.D. Maintenance inc. | T3125-090073/001/MTC | Transport Canada | 2013/11/19 | CAD 213,652.00 |
| F.D. Maintenance inc. | T3125-090073/001/MTC | Transport Canada | 2012/12/13 | CAD 162,008.00 |
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