Tender opportunities
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Notice categories:
10 of 39746
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| St Joseph Playground Replacement | Construction | 2024/05/03 | 2024/05/03 | Lloydminster Roman Catholic Separate… |
| Printing of the Guide to the Federal Election | Services | 2022/02/25 | 2022/03/08 | Elections Canada |
| Web to Print Services for Business Cards and Departmental Stationery | Services | 2014/05/01 | 2014/05/08 | Foreign Affairs, Trade And Development (… |
| Travaux de décontamination au 2620 St-Joseph E | Construction | 2023/08/22 | 2023/08/15 | Ville de Montréal - Gestion et… |
| St. Joseph Drain Rehabilitation - Phase 1, R.M. of Montcalm | Construction | 2023/09/07 | 2023/09/07 | Manitoba Infrastructure - Contract… |
| RFC - St. Joseph's A. McKay Elementary School Ph. 2 | Construction, Services | 2023/02/15 | 2023/04/06 | Department of Public Works |
| Boiler and Heating Replacement- St. Joseph’s-Alexander McKay Elementary | Construction | 2023/07/26 | 2023/08/17 | Halifax Regional Centre for Education |
| Printing of braille or large print (18 points) on an "as and when… | Services related to goods | 2023/05/07 | 2023/05/07 | Immigration, Refugees and Citizenship… |
| Entretien ménager - 1680, boul. St-Joseph, Drummondville | Services | 2023/08/04 | 2023/08/28 | SQI-Direction immobilière Mauricie,… |
| Éclairage terrain Frisbee école St-Joseph (Val-d'Or) | Goods | 2024/03/06 | 2024/04/03 | Ville de Val-d'Or. |
Displaying 1 - 10 of
10 of 63427
63427
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Printing, Web | Services | 2013/04/24 | N/A | Public Works and Government Services… |
| Printing Services | Services | 2013/10/26 | N/A | Department of National Defence |
| Flat Printing | Services | 2019/06/03 | N/A | Health Canada |
| Printing Services - Mountain Guide | Goods | 2014/03/07 | N/A | Parks Canada |
| Offset Printing and Variable Imaging | Services | 2013/04/22 | N/A | Public Works and Government Services… |
| Offset Printing and Variable Imaging | Services | 2016/03/31 | N/A | Department of National Defence |
| Printing and reprography services | Services | 2020/04/01 | N/A | Department of Justice Canada |
| PRINTING SERVICES | Services | 2013/09/06 | N/A | Public Works and Government Services… |
| Printing/Warehousing, & Distribution Service | Services | 2016/12/02 | N/A | Royal Canadian Mounted Police |
| CANADA BRAND PRINTING MATERIALS | Services | 2012/04/12 | N/A | Agriculture and Agri-Food Canada |
50 of 252702
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| St. Joseph Print Group Inc. | W2037-160084/002/MCT | Department of National Defence | 2016/03/31 | CAD 38,138.00 |
| St. Joseph Print Group Inc. | W010Z-10E030/001/HAL | Department of National Defence | 2014/07/22 | CAD 27,386.00 |
| St. Joseph Print Group Inc. | 51019-084005/001/CX | Veterans Affairs Canada | 2009/02/03 | CAD 5,490.00 |
| St. Joseph Print Group Inc. | 51019-084005/001/CX | Veterans Affairs Canada | 2009/02/04 | CAD -389.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/12/17 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2009/06/30 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/09/16 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/05/27 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W010A-03AC24/001/HAL | Department of National Defence | 2010/02/23 | CAD 114,500.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/10/25 | CAD 8,930.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/09/05 | CAD 58,065.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/10/15 | CAD 66,995.00 |
| St. Joseph Print Group Inc. | W3931-140023/001/CW | Department of National Defence | 2013/09/24 | CAD 66,995.00 |
| St. Joseph Print Group Inc. | W010Z-10E030/001/HAL | Department of National Defence | 2011/07/22 | CAD 27,386.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2014/04/23 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2013/03/19 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2016/04/20 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2015/04/28 | CAD 0.00 |
| ST. JOSEPH PRINT GROUP INC | E6MON-090002/001/MTA | Public Works and Government Services… | 2011/04/29 | CAD 0.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2010/01/14 | CAD 1,391,175.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2009/10/14 | CAD 200,000.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2009/01/12 | CAD 266,175.00 |
| St Joseph Print Group | 05005-029888/001/CW | Office of the Chief Electoral Officer | 2009/06/18 | CAD 1,391,175.00 |
| St Joseph Print Group | W8486-121696/001/CW | Department of National Defence | 2011/11/16 | CAD 9,177.00 |
| St Joseph Print Group | W8484-127439/001/CW | Department of National Defence | 2012/04/17 | CAD 11,280.00 |
| St Joseph Print Group | W8484-127528/001/CW | Department of National Defence | 2012/03/08 | CAD 43,788.00 |
| St Joseph Print Group | T8493-090047/001/BY | Transport Canada | 2009/06/09 | CAD 20,055.00 |
| St Joseph Print Group | W8484-127528/001/CW | Department of National Defence | 2012/03/29 | CAD 707.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/09/09 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2014/04/22 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/09/09 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/07/15 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/04/28 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/01/21 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | G7808-100025/001/VAN | Employment and Social Development Canada | 2011/02/16 | CAD 20,318.00 |
| THE PRINT OPERATIONS GROUP | EZ107-120004/010/VAN | Public Works and Government Services… | 2015/02/23 | CAD 0.00 |
| THE PRINT OPERATIONS GROUP | G7808-100025/001/VAN | Employment and Social Development Canada | 2011/03/03 | CAD 56,548.00 |
| The Print Operations Group | E60ZT-180027/171/ZT | Department of Public Works and Government… | 2024/02/13 | CAD 0.00 |
| St. Joseph Print Group Inc. | HT128-192452/001/CW | Health Canada | 2019/08/13 | CAD 641.00 |
| St. Joseph Print Group Inc. | HT128-192452/001/CW | Health Canada | 2019/06/03 | CAD 26,747.00 |
| St. Joseph Print Group Inc. | ET959-123077/005/WPG | Public Works and Government Services… | 2014/11/18 | CAD 50,000.00 |
| St. Joseph Print Group Inc. | ET959-123077/005/WPG | Public Works and Government Services… | 2014/09/22 | CAD 50,000.00 |
| THE PRINT OPERATIONS GROUP | W010V-13A024/001/VAN | Department of National Defence | 2013/02/12 | CAD 32,592.00 |
| THE PRINT OPERATIONS GROUP | W010V-13A024/001/VAN | Department of National Defence | 2013/02/13 | CAD 32,592.00 |
| St. Joseph Print Group Inc. | ET959-130297/006/WPG | Public Works and Government Services… | 2014/09/15 | CAD 35,000.00 |
| St. Joseph Print Group Inc. | 5P421-140339/001/WPG | Parks Canada | 2014/03/07 | CAD 132,793.00 |
| St. Joseph Print Group Inc. | W2037-140013/001/MCT | Department of National Defence | 2013/10/25 | CAD 62,150.00 |
| St. Joseph Print Group Inc. | W2037-140013/001/MCT | Department of National Defence | 2014/12/29 | CAD 62,150.00 |
| St. Joseph Print Group Inc. | W2037-140013/001/MCT | Department of National Defence | 2014/06/12 | CAD 186,450.00 |
| St. Joseph Print Group Inc. | W2037-140013/001/MCT | Department of National Defence | 2013/12/12 | CAD 186,450.00 |
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