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Notice categories:
10 of 2286
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Harper Mountain Wildfire Risk Reduction Operational Treatments | Services | 2025/04/02 | 2025/04/30 | Ministry of Tourism, Arts, Culture and… |
| CCGS W. E. Ricker - Docking & Refit | Services related to goods | 2013/05/30 | 2012/10/02 | Fisheries and Oceans Canada |
| Donald E. Hiltz Connector Road Phase 1 | Goods | 2025/01/21 | 2025/02/20 | Town of Kentville |
| KNUCKLE BOOM CRANE FOR CCGS E. CORNWALLIS | Goods | 2016/10/07 | 2016/10/13 | Fisheries and Oceans Canada |
| Underground Infrastructure Design Services & Administration for… | Services | 2024/03/22 | 2024/04/04 | Town of Kentville |
| Modifications et additions au réseau municipal de conduits souterrains… | Construction | 2024/10/28 | 2024/10/15 | Commission des services électriques de… |
| Supply and Delivery Booster Pump Material for 3485 St Clair Ave. E. | 2024/07/12 | 2024/07/12 | City of Toronto - Toronto Community… | |
| Natural Gas Generator Replacement at 3171 & 3181 Eglinton Ave. E.… | 2024/10/18 | 2024/10/18 | City of Toronto - Toronto Community… | |
| CON0023025, Hwy 18:10 - From 33.980 to 39.700 – W. of Hwy 44 to E. of… | Services | 2023/04/18 | 2023/04/26 | Transportation & Economic Corridors |
| The Board of Trustees of St. Albert Public Schools - Invitation to Bid… | Construction | 2024/07/22 | 2024/07/29 | The Board of Trustees of St. Albert… |
Displaying 1 - 10 of
10 of 807
807
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 003 - Stkhldr Citz. Engage. Consult. - PubliVate Inc., Sarah Herr… | Services | 2024/09/19 | 2025/10/09 | Department of Public Works and Government… |
| KNUCKLE BOOM CRANE FOR CCGS E. CORNWALLIS | Goods | 2016/12/21 | N/A | Fisheries and Oceans Canada |
| CCGS W. E. Ricker - Docking & Refit | Services related to goods | 2012/10/17 | N/A | Fisheries and Oceans Canada |
| ARCTIC CAMP COOKING SERVICES, DEVON ISLAND, NUNAVUT | Services | 2015/05/12 | N/A | Department of National Defence |
| Food Catering Services | Services | 2012/07/17 | N/A | Department of National Defence |
| Proservices SA - Leslie E. Maerov Arbitrations Inc. | Services | 2024/11/06 | 2028/07/04 | Department of Public Works and Government… |
| Amend 008 - Laundry Services - E. N. Distributors Inc. | Services | 2025/03/31 | 2025/03/31 | Department of National Defence (DND) |
| Inuk Elder Services | Services | 2015/07/28 | N/A | Correctional Service of Canada |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2025/04/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2025/04/17 | 2028/07/04 | Department of Public Works and Government… |
50 of 14908
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Sarah Taylor | CW2383491 | Department of Public Works and Government… | 2024/12/19 | CAD 0.00 |
| Sarah Snobelen | CW2372098 | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
| Sarah Anala | 21201-030049/001/MCT | Correctional Service of Canada | 2010/01/19 | CAD -71,020.00 |
| Sarah Anala | 21201-030049/001/MCT | Correctional Service of Canada | 2009/09/23 | CAD 91,866.00 |
| Sarah Anala | 21201-030049/001/MCT | Correctional Service of Canada | 2009/03/12 | CAD 45,933.00 |
| HARPER POWER PRODUCTS INC. | W8486-094157/002/HS | Department of National Defence | 2009/07/31 | CAD 18,724.00 |
| HARPER POWER PRODUCTS INC. | W8486-093418/002/HS | Department of National Defence | 2009/01/08 | CAD 2,501.00 |
| SARAH HERR | EN578-190375/044/CX | Public Works and Government Services… | 2023/01/04 | CAD 0.00 |
| Sarah Cassady | W7702-09P369/001/EDM | Department of National Defence | 2010/08/30 | CAD 104,671.00 |
| Sarah Cassady | W7702-09P369/001/EDM | Department of National Defence | 2010/04/12 | CAD 104,671.00 |
| Sarah Cassady | W7702-09P369/001/EDM | Department of National Defence | 2010/02/02 | CAD 104,671.00 |
| Sarah Cassady | W7702-09P369/001/EDM | Department of National Defence | 2009/09/11 | CAD 104,671.00 |
| HARPER POWER PRODUCTS INC. | W0114-114508/001/KIN | Department of National Defence | 2011/03/07 | CAD 21,819.00 |
| HARPER POWER PRODUCTS INC. | W0114-114508/001/KIN | Department of National Defence | 2011/03/07 | CAD 21,819.00 |
| HARPER POWER PRODUCTS INC. | W8486-114480/001/BL | Department of National Defence | 2010/09/16 | CAD 562,944.00 |
| HARPER POWER PRODUCTS INC. | F2599-090230/001/MD | Fisheries and Oceans Canada | 2010/03/31 | CAD 36,636.00 |
| HARPER POWER PRODUCTS INC. | F2599-090230/001/MD | Fisheries and Oceans Canada | 2010/01/13 | CAD 742,470.00 |
| HARPER POWER PRODUCTS INC. | F2599-090102/001/MD | Fisheries and Oceans Canada | 2009/09/22 | CAD 10,418.00 |
| HARPER POWER PRODUCTS INC. | F2599-090102/001/MD | Fisheries and Oceans Canada | 2009/07/09 | CAD 347,137.00 |
| HARPER POWER PRODUCTS INC. | W0103-106128/001/XLV | Department of National Defence | 2009/04/20 | CAD 13,995.00 |
| HARPER POWER PRODUCTS INC. | F2599-090012/001/MD | Fisheries and Oceans Canada | 2009/03/30 | CAD 33,558.00 |
| SARAH MACFADYEN | E60ZT-180028/005/ZT | Public Works and Government Services… | 2021/02/24 | CAD 0.00 |
| ALBERT HARPER | W3380-10B220/003/MTB | Department of National Defence | 2013/08/08 | CAD 5,750.00 |
| ALBERT HARPER | W3380-10B220/003/MTB | Department of National Defence | 2011/09/12 | CAD 136,500.00 |
| Kathleen Harper | W0114-10P138/001/KIN | Department of National Defence | 2010/11/30 | CAD 9,820.00 |
| Sarah Herr, PUBLIVATE INC., in joint venture (dummy) | EN578-190375/044/CX | Department of Public Works and Government… | 2023/12/31 | CAD 0.00 |
| Sarah Herr, PUBLIVATE INC., in joint venture (dummy) | EN578-190375/044/CX | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| Sarah Herr, PUBLIVATE INC., in joint venture (dummy) | EN578-190375/044/CX | Department of Public Works and Government… | 2023/03/30 | CAD 0.00 |
| M. Harper Fire Protection Ltd. | W0113-110061/001/BOR | Department of National Defence | 2011/05/17 | CAD 12,193.00 |
| M. Harper Fire Protection Ltd. | W0113-090629/001/BOR | Department of National Defence | 2009/09/14 | CAD 2,363.00 |
| M. Harper Fire Protection Ltd. | W0113-080864/001/BOR | Department of National Defence | 2009/01/08 | CAD 2,783.00 |
| Publivate Inc., Sarah Herr, in joint venture | 0D160-221238/001/CY | Department of Public Safety and Emergency… | 2023/11/30 | CAD 413,970.60 |
| Publivate Inc., Sarah Herr, in joint venture | 0D160-221238/001/CY | Department of Public Safety and Emergency… | 2023/10/28 | CAD 413,970.60 |
| Publivate Inc., Sarah Herr, in joint venture | 0D160-221238/001/CY | Department of Public Safety and Emergency… | 2023/07/31 | CAD 413,970.60 |
| Publivate Inc, Sarah Herr, in joint venture | 0D160-221238/001/CY | Department of Public Safety and Emergency… | 2023/03/31 | CAD 205,328.81 |
| Publivate Inc., Sarah Herr, in joint venture | EN578-181138/013/CY | Department of Public Works and Government… | 2024/09/19 | CAD 0.00 |
| Publivate Inc., Sarah Herr, in joint venture | EN578-181138/013/CY | Department of Public Works and Government… | 2023/10/06 | CAD 0.00 |
| Publivate Inc., Sarah Herr, in joint venture | EN578-181138/013/CY | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| Publivate Inc, Sarah Herr, in joint venture | EN578-181138/013/CY | Department of Public Works and Government… | 2023/02/24 | CAD 0.00 |
| Sarah E. Harper | W7707-155819/001/HAL | Department of National Defence | 2015/05/12 | CAD 30,352.00 |
| Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
| Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
| Sarah E. Harper | W7707-125545/001/HAL | Department of National Defence | 2012/07/17 | CAD 34,942.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-190375/044/CX | Department of Public Works and Government… | 2023/01/27 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/092/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/092/ZT | Department of Public Works and Government… | 2023/10/10 | CAD 0.00 |
| E.N.DISTRIBUTORS INCORPORATED | W0117-210016/001/STN | Department of National Defence (DND) | 2025/03/31 | CAD 888,099.45 |
| E.N.DISTRIBUTORS INCORPORATED | W0117-210016/001/STN | Department of National Defence (DND) | 2024/12/11 | CAD 888,099.45 |
| E.N.DISTRIBUTORS INCORPORATED | W0117-210016/001/STN | Department of National Defence (DND) | 2024/07/25 | CAD 801,999.45 |
| E.N.DISTRIBUTORS INCORPORATED | W0117-210016/001/STN | Department of National Defence (DND) | 2024/01/29 | CAD 724,500.00 |
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