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Notice categories:
10 of 5335
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Réfection toiture - glace Nutrinor - centre sportif Desjardins | Construction | 2024/11/02 | 2023/11/02 | Ville de Dolbeau-Mistassini. |
| Sourcewell Cooperative Purchasing | 2022/09/07 | 2025/12/15 | District of North Vancouver | |
| Cooper Lighting Fixture | Goods | 2014/02/19 | 2014/03/05 | Industry Canada |
| Participation in Cooperative Buying Groups | 2024/08/08 | 2025/08/08 | School District 42 Maple Ridge and Pitt… | |
| Participation in Cooperative Buying Groups | 2023/11/08 | 2024/11/01 | School District 42 Maple Ridge and Pitt… | |
| Participation in Cooperative Buying Groups | 2023/11/08 | 2024/11/01 | School District 42 Maple Ridge and Pitt… | |
| Participation in Cooperative Buying Groups | 2024/12/23 | 2025/12/31 | City of Coquitlam | |
| Participation in Cooperative Buying Groups | 2023/12/22 | 2024/12/31 | City of Coquitlam | |
| Participation in Cooperative Buying Groups | 2023/12/22 | 2024/12/31 | City of Coquitlam | |
| Participation in Cooperative Buying Groups | 2022/12/23 | 2023/12/31 | City of Coquitlam |
Displaying 1 - 10 of
10 of 974
974
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ProServices SA - Jane Cooper | Services | 2025/01/14 | 2028/07/04 | Department of Public Works and Government… |
| Amend 001 - Expertise related to housing, build - Sustainability… | Services | 2022/03/02 | 2025/03/31 | Department of Public Works and Government… |
| Cooperative Truck Platooning Systems Trial | Services | 2021/02/09 | N/A | Transport Canada |
| F3065-210329 - Standing Offer Cooper Bearings | Goods | 2024/01/10 | 2025/08/31 | Canadian Coast Guard (CCG) |
| F3065-210280 - Cooper Bearing Rebuild | Services | 2023/09/20 | 2022/10/04 | Canadian Coast Guard (CCG) |
| Funding Collaboration in the Context of Canada-United States Regulatory… | Services | 2015/10/01 | N/A | Privy Council Office |
| Administrative Assistant, General | Services | 2024/06/07 | 2024/06/07 | Leanne Cooper |
| Amend 002 - GAS, PROPANE - Federated Co-operatives Limited | Goods | 2024/02/06 | 2024/03/31 | Department of National Defence (DND) |
| Middle Distillate Fuels | Goods | 2019/06/07 | N/A | Public Works and Government Services… |
| Standing offer for propane CFB Bagotville | Goods | 2019/01/22 | N/A | Department of National Defence |
50 of 1462
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| NUTRINOR COOPÉRATIVE | 21321-149369/001/MTR | Correctional Service of Canada | 2014/02/03 | CAD 73,503.00 |
| NUTRINOR COOPÉRATIVE | W0138-140209/001/MTR | Department of National Defence | 2014/03/28 | CAD 28,359.00 |
| NUTRINOR COOPÉRATIVE | E6MON-16PQLA/009/MTR | Public Works and Government Services… | 2016/06/17 | CAD 0.00 |
| NUTRINOR COOPÉRATIVE | W0106-15R183/001/MTR | Department of National Defence | 2016/01/27 | CAD 165,773.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/12/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/11/26 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/10/29 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/09/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/08/26 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/07/21 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/07/21 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/06/28 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/05/28 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/04/29 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/03/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/02/22 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/01/22 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2021/01/19 | CAD 26,610.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/12/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/11/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/10/27 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/09/22 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/08/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/07/21 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/06/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/05/27 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/04/30 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/03/26 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/02/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/01/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2020/01/09 | CAD 26,214.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/12/23 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/11/26 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/11/01 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/09/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/09/09 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/07/24 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/06/27 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/06/01 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/06/01 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/04/30 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/03/27 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/02/27 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/01/31 | CAD 78,559.00 |
| NUTRINOR COOPÉRATIVE | W0138-17A008/001/QCL | Department of National Defence | 2019/01/22 | CAD 25,735.00 |
| AGROPUR COOPERATIVE/AGROPUR COOPÉRATIVE | 21201-227111/003/MCT | Correctional Service of Canada | 2021/09/20 | CAD 127,920.00 |
| AGROPUR COOPERATIVE/AGROPUR COOPÉRATIVE | 21201-218924/005/MCT | Correctional Service of Canada | 2020/09/08 | CAD 74,620.00 |
| AGROPUR COOPERATIVE/AGROPUR COOPÉRATIVE | 21201-201697/004/MCT | Correctional Service of Canada | 2020/08/26 | CAD 96,000.00 |
| AGROPUR COOPERATIVE/AGROPUR COOPÉRATIVE | 21201-201697/004/MCT | Correctional Service of Canada | 2020/07/09 | CAD 96,000.00 |
| AGROPUR COOPERATIVE/AGROPUR COOPÉRATIVE | 21201-201697/004/MCT | Correctional Service of Canada | 2019/07/19 | CAD 96,000.00 |
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