Tender opportunities
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Notice categories:
10 of 14620
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| FAIRNESS MONITOR SERVICES FOR METRO VANCOUVER PROJECTS | 2023/06/07 | 2023/06/29 | Greater Vancouver Regional District (… | |
| Operation and Maintenance of the Metro Vancouver Waste-to-Energy Facility | 2023/03/21 | 2023/05/12 | Greater Vancouver Regional District (… | |
| Metro Vancouver School And Youth Leadership Program Consulting Services | 2023/03/14 | 2023/04/11 | Greater Vancouver Regional District (… | |
| Metro Vancouver’s Flu Shot Program | 2023/06/13 | 2023/07/07 | Greater Vancouver Regional District (… | |
| Development of Metro Vancouver’s Accessibility Plan | 2023/05/19 | 2023/06/21 | Greater Vancouver Regional District (… | |
| Development of an Industrial Emissions Inventory for the Metro Vancouver… | 2023/09/15 | 2023/10/13 | Greater Vancouver Regional District (… | |
| Competitive Analysis of Metro Vancouver’s Tech Sector | 2023/05/17 | 2023/06/08 | Greater Vancouver Regional District (… | |
| Metro Generator Replacement | Construction | 2023/10/23 | 2023/11/30 | Nova Scotia Provincial Housing Agency |
| Mechanical Resources | Construction | 2013/06/15 | 2013/07/16 | Industry Canada |
| Consulting Services for Natural Asset Management for Metro Vancouver | 2023/06/07 | 2023/07/19 | Greater Vancouver Regional District (… |
Displaying 1 - 10 of
10 of 58889
58889
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 005 - Storage and Warehousing - METRO SUPPLY CHAIN INC. | Services | 2024/05/10 | 2023/09/30 | Department of Indigenous Services (ISC) |
| Mechanical Repairs | Construction | 2012/07/04 | N/A | Department of National Defence |
| Mechanical Contractor Services | Construction | 2017/05/30 | N/A | Department of National Defence |
| Mechanical Systems Repair and Maint | Construction | 2015/06/30 | N/A | Department of National Defence |
| RISO Mechanical | Construction | 2020/07/02 | N/A | Department of National Defence |
| Mechanical Services Vessel Maintena | Services related to goods | 2022/05/04 | N/A | Marine Atlantic Inc. |
| Mechanical Maintenance & Services, Suffield Alberta | Construction | 2020/02/04 | N/A | Department of National Defence |
| Mechanical maintenance and repair services at the David Florida… | Construction | 2019/05/17 | N/A | Canadian Space Agency |
| MECHANICAL SERVICES FOR LEASED PROPERTIES | Construction | 2021/05/05 | N/A | National Capital Commission |
| MECHANICAL SERVICES | Construction | 2012/02/23 | N/A | Agriculture and Agri-Food Canada |
50 of 251518
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Metro Mechanical Inc. | W690D-210030/001/PWZ | Department of National Defence | 2022/03/17 | CAD 300,000.00 |
| Metro Mechanical Inc. | W690D-210030/001/PWZ | Department of National Defence | 2021/01/12 | CAD 300,000.00 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/02 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/01 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/30 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/04/29 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/10 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2024/05/09 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
| Metro Logistics | 5A090-213240/001/AD | Department of Indigenous Services (ISC) | 2023/10/04 | CAD 1,081,866.94 |
| METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2013/03/15 | CAD 35,923.00 |
| METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2012/03/29 | CAD -38,672.00 |
| METRO EXCAVATION INC | F3731-110123/001/QCM | Fisheries and Oceans Canada | 2011/08/12 | CAD 1,743,327.00 |
| METRO EXCAVATION INC | EE517-142232/001/QCM | Public Works and Government Services… | 2014/06/19 | CAD 13,762,876.00 |
| METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/08/08 | CAD 7,025.00 |
| METRO EXCAVATION INC | EE517-140017/001/QCM | Public Works and Government Services… | 2013/06/17 | CAD 189,479.00 |
| Photo Metro Inc | EZ013-111897/001/VIC | Public Works and Government Services… | 2010/11/16 | CAD 6,215.00 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/05/19 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/02/10 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/09/22 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2022/07/20 | CAD 3,437,066.34 |
| METRO SUPPLY CHAIN INC. | 5A090-213240/001/AD | INDIGENOUS SERVICES CANADA | 2021/11/18 | CAD 2,355,199.00 |
| Metro Motors Ltd | F1528-101003/001/HP | Fisheries and Oceans Canada | 2011/03/08 | CAD 42,336.00 |
| Metro Motors Ltd | F1528-101003/001/HP | Fisheries and Oceans Canada | 2011/02/28 | CAD 42,336.00 |
| Metro Motors Ltd | F1528-101003/001/HP | Fisheries and Oceans Canada | 2010/10/04 | CAD 42,336.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/05/08 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/01/27 | CAD 22,600.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/09/11 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2012/05/02 | CAD 28,250.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2011/11/16 | CAD 22,600.00 |
| Barrie Metro Glass Inc. | W0113-110164/001/BOR | Department of National Defence | 2011/07/22 | CAD 15,487.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2011/05/31 | CAD 121,475.00 |
| RECHAPAGE QUEBEC METRO INC | W7701-072250/001/BAP | Department of National Defence | 2009/10/01 | CAD 26,500.00 |
| Barrie Metro Glass Inc. | W0113-090541/001/BOR | Department of National Defence | 2009/05/14 | CAD 4,499.00 |
| Barrie Metro Glass Inc. | W0113-070510/001/BOR | Department of National Defence | 2009/04/16 | CAD 26,250.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2014/06/26 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/11/14 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2013/05/28 | CAD 121,475.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2012/01/11 | CAD 19,775.00 |
| Barrie Metro Glass Inc. | W0113-101209/001/BOR | Department of National Defence | 2011/07/20 | CAD 79,100.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2010/03/31 | CAD 28,250.00 |
| Barrie Metro Glass Inc. | W0113-090732/001/BOR | Department of National Defence | 2010/03/31 | CAD 121,475.00 |
| DANNY'S MECHANICAL INC. | M5000-092354/001/PWR | Royal Canadian Mounted Police | 2010/08/17 | CAD 78,750.00 |
| Metro Testing & Engineering Ltd. | F1571-211005/001/PWY | Fisheries and Oceans Canada | 2022/08/09 | CAD 19,141.00 |
| Metro Testing & Engineering Ltd. | F1571-211005/001/PWY | Fisheries and Oceans Canada | 2022/07/29 | CAD 2,844.00 |
| Metro Testing & Engineering Ltd. | F1571-211005/001/PWY | Fisheries and Oceans Canada | 2022/06/30 | CAD 5,991.00 |
| Metro Testing & Engineering Ltd. | F1571-211005/001/PWY | Fisheries and Oceans Canada | 2022/05/13 | CAD 115,900.00 |
| Metro Sanitation Limited | W0501-20W005/001/HAL | Department of National Defence | 2021/01/29 | CAD 19,413.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/10/23 | CAD 22,602.00 |
| Metro Sanitation Limited | W010X-16D022/001/HAL | Department of National Defence | 2017/02/01 | CAD 22,602.00 |
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