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Notice categories:
10 of 11807
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Fitness Equipment - HMCS Charl'tn | Goods | 2021/11/18 | 2021/11/23 | Department of National Defence |
| Fitness Equipment - HMCS Charl'tn | Goods | 2021/10/25 | 2021/10/28 | Department of National Defence |
| Cancelled-W6704-16TN01/A | Services related to goods | 2017/03/07 | 2017/03/08 | Department of National Defence |
| Cancelled-W642T-13TN04/A | Services | 2013/10/22 | 2013/11/06 | Department of National Defence |
| Cancelled-W3132-17TN39/000/A | Goods | 2017/03/30 | 2017/05/09 | Public Works and Government Services… |
| ASSET RETIREMENT OBLIGATIONS CONSULTANT | Services | 2022/10/19 | 2022/10/26 | Marine Atlantic Inc. |
| CONSULTANT EN ÉVALUATION POUR LES ÉVALUATIONS DU CONSEIL D’… | Services | 2019/06/11 | 2019/06/20 | Marine Atlantic Inc. |
| EVALUATION CONSULTANT FOR BOARD EVALUATIONS | Services | 2019/05/30 | 2019/06/05 | Marine Atlantic Inc. |
| IT Security Engineer Services | Services | 2023/02/24 | 2023/03/03 | Marine Atlantic Inc. |
| DATA CENTER RFP DEVELOPMENT CONSULTANT | Services | 2019/09/19 | 2019/09/24 | Marine Atlantic Inc. |
Displaying 1 - 10 of
10 of 61831
61831
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Fitness Equipment - HMCS Charl'tn | Goods | 2021/12/06 | N/A | Department of National Defence |
| W0117-220001 - Ice Rental - Hockey RISO | Services | 2024/09/03 | 2025/09/14 | Department of National Defence (DND) |
| Ice Rental | Services | 2016/05/02 | N/A | Department of National Defence |
| Ice Rental | Services | 2013/02/07 | N/A | Department of National Defence |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| 6D063-246562 TN DXH 520 CP Hematology Instrument | Goods | 2025/01/23 | 2026/03/21 | Public Health Agency of Canada (PHAC) |
| Amend 002 - RISO - UPS System Maintenance - UNIVERSAL POWER SOLUTIONS… | Services | 2023/12/11 | 2025/12/15 | Marine Atlantic Inc. (MarineAtlantic) |
| Marine Satellite Communications - Ship to Shore Vessel Communication | Services | 2021/06/14 | N/A | Marine Atlantic Inc. |
50 of 271325
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| TN Iceplex Limited Partnership | W0117-16H004/001/WPG | Department of National Defence | 2016/05/02 | CAD 93,602.00 |
| TN Iceplex Limited Partnership | W0117-12H029/001/WPG | Department of National Defence | 2016/03/23 | CAD 1,050.00 |
| TN Iceplex Limited Partnership | W0117-12H029/001/WPG | Department of National Defence | 2016/02/15 | CAD 8,000.00 |
| TN Iceplex Limited Partnership | W0117-12H029/001/WPG | Department of National Defence | 2015/11/03 | CAD 3,800.00 |
| TN Iceplex Limited Partnership | W0117-12H029/001/WPG | Department of National Defence | 2015/01/12 | CAD 38,603.00 |
| TN Iceplex Limited Partnership | W0117-12H029/001/WPG | Department of National Defence | 2014/02/05 | CAD 40,698.00 |
| TN Iceplex Limited Partnership | W0117-12H029/001/WPG | Department of National Defence | 2013/02/13 | CAD 132,849.00 |
| TN Iceplex Limited Partnership | W0117-12H029/001/WPG | Department of National Defence | 2013/02/07 | CAD 40,698.00 |
| Baymont Inn and Suites Cleveland TN | E60LP-130004/661/LP | Public Works and Government Services… | 2014/03/31 | CAD 25,000.00 |
| Budgetcar Inc. | W5942-10TN05/002/PD | Department of National Defence | 2012/02/06 | CAD 75,000.00 |
| Budgetcar Inc. | W0139-11TN01/001/OLZ | Department of National Defence | 2011/07/19 | CAD 35,000.00 |
| Budgetcar Inc. | W5942-10TN05/002/PD | Department of National Defence | 2011/02/25 | CAD 225,000.00 |
| Budgetcar Inc. | W5942-10TN05/002/PD | Department of National Defence | 2010/04/15 | CAD 150,000.00 |
| Days Inn Collierville/germatown/east Memphis Tn | E60LP-130004/192/LP | Public Works and Government Services… | 2014/02/27 | CAD 25,000.00 |
| Days Inn Collierville/germatown/east Memphis Tn | E60LP-120004/276/LP | Public Works and Government Services… | 2013/02/26 | CAD 25,000.00 |
| Days Inn Collierville/germatown/east Memphis Tn | E60LP-110004/391/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| TN Iceplex Inc. | CW2233606 | Department of National Defence (DND) | 2024/09/03 | CAD 49,943.45 |
| TN Iceplex Inc. | CW2233606 | Department of National Defence (DND) | 2024/02/22 | CAD 147,813.75 |
| TN Iceplex Inc. | CW2233606 | Department of National Defence (DND) | 2024/02/20 | CAD 147,813.75 |
| TN Iceplex Inc. | CW2233606 | Department of National Defence (DND) | 2024/02/20 | CAD 93,210.00 |
| TN Iceplex Inc. | CW2233606 | Department of National Defence (DND) | 2022/07/29 | CAD 147,813.75 |
| Keymac Motorsports Inc. | W0107-14TN99/001/KIN | Department of National Defence | 2015/03/03 | CAD 900,000.00 |
| Keymac Motorsports Inc. | W0107-14TN99/001/KIN | Department of National Defence | 2015/03/01 | CAD 900,000.00 |
| Absolute Charters Inc. | W0102-10TN26/002/HAL | Department of National Defence | 2011/10/04 | CAD 67,500.00 |
| Absolute Charters Inc. | W0102-10TN26/002/HAL | Department of National Defence | 2010/12/17 | CAD 57,500.00 |
| Finning International Inc. | W3534-07TN04/001/VAN | Department of National Defence | 2010/06/28 | CAD 409,400.00 |
| Finning International Inc. | W3534-07TN04/001/VAN | Department of National Defence | 2010/02/01 | CAD 409,400.00 |
| Finning International Inc. | W3534-07TN04/001/VAN | Department of National Defence | 2009/12/10 | CAD 409,400.00 |
| Finning International Inc. | W3534-07TN04/001/VAN | Department of National Defence | 2009/06/04 | CAD 197,400.00 |
| FRIGID RENTALS INC | W0107-12TN03/001/PET | Department of National Defence | 2015/08/28 | CAD 118,000.00 |
| FRIGID RENTALS INC | W0107-12TN03/001/PET | Department of National Defence | 2012/09/17 | CAD 118,000.00 |
| Marshall Industrial Inc | W3534-12TN27/001/VIC | Department of National Defence | 2012/03/30 | CAD 17,920.00 |
| Marshall Industrial Inc | W3534-12TN29/001/VIC | Department of National Defence | 2012/03/30 | CAD 24,920.00 |
| Marshall Industrial Inc | W3534-12TN27/001/VIC | Department of National Defence | 2012/03/20 | CAD -7,728.00 |
| Marshall Industrial Inc | W3534-12TN29/001/VIC | Department of National Defence | 2012/02/27 | CAD 24,920.00 |
| Marshall Industrial Inc | W3534-12TN27/001/VIC | Department of National Defence | 2012/02/01 | CAD 25,648.00 |
| Northway Bus Lines Inc. | W3699-11TN11/004/TOR | Department of National Defence | 2013/08/30 | CAD 55,681.00 |
| Lacroix Bus Services Inc. | W3699-11TN11/003/TOR | Department of National Defence | 2013/08/30 | CAD 94,774.00 |
| Lacroix Bus Services Inc. | W3699-11TN11/003/TOR | Department of National Defence | 2012/08/24 | CAD 94,774.00 |
| Northway Bus Lines Inc. | W3699-11TN11/004/TOR | Department of National Defence | 2012/08/24 | CAD 55,681.00 |
| Lacroix Bus Services Inc. | W3699-11TN11/003/TOR | Department of National Defence | 2011/08/19 | CAD 94,774.00 |
| Northway Bus Lines Inc. | W3699-11TN11/004/TOR | Department of National Defence | 2011/08/19 | CAD 55,681.00 |
| Lacroix Bus Services Inc. | W3699-09TN09/005/TOR | Department of National Defence | 2010/06/15 | CAD 12,307.00 |
| Northway Bus Lines Inc. | W3699-09TN09/004/TOR | Department of National Defence | 2010/06/14 | CAD 4,029.00 |
| Lacroix Bus Services Inc. | W3699-09TN09/005/TOR | Department of National Defence | 2009/08/25 | CAD 35,000.00 |
| Northway Bus Lines Inc. | W3699-09TN09/004/TOR | Department of National Defence | 2009/08/25 | CAD 40,000.00 |
| Prairiecoast Equipment In. | W3534-12TN28/001/VIC | Department of National Defence | 2012/02/06 | CAD 24,989.00 |
| SUPERIOR PLUS LP | W3534-09TN04/003/VAN | Department of National Defence | 2009/10/05 | CAD 420,000.00 |
| GTA TRAILER RENTALS INC | W0107-14TN14/001/KIN | Department of National Defence | 2014/04/03 | CAD 32,908.00 |
| Eaglewest Truck & Crane Inc | W3534-10TN02/001/VIC | Department of National Defence | 2013/03/04 | CAD 76,000.00 |
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