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Notice categories:
10 of 157973
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Cleaning Services | Services | 2023/04/05 | 2023/04/05 | Correctionnel Service Canada |
| Cleaning Services | Services | 2020/12/14 | 2021/01/13 | Correctional Service of Canada |
| Cleaning Services | Services | 2018/01/30 | 2018/02/08 | Canadian Museum of Nature |
| CLEANING SERVICES | Services | 2019/02/12 | 2019/03/20 | Correctional Service of Canada |
| Cleaning and Disinfecting Services | Services | 2021/01/27 | 2021/02/05 | Correctional Service of Canada |
| Cleaning services | Services | 2020/11/23 | 2020/12/14 | Correctional Service of Canada |
| Cleaning Services | Services | 2022/03/21 | 2022/04/04 | Correctional Service of Canada |
| Cleaning services | Services | 2017/05/08 | 2017/06/01 | Public Works and Government Services… |
| Cleaning Services | Services | 2020/07/23 | 2020/07/28 | Public Works and Government Services… |
| Cleaning Services | Services | 2013/05/30 | 2012/11/13 | Public Works and Government Services… |
Displaying 1 - 10 of
10 of 125907
125907
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Cleaning and Disinfecting Services | Services | 2021/04/15 | N/A | Correctional Service of Canada |
| Commercial Cleaning Services | Services | 2022/03/08 | N/A | Department of National Defence |
| ED060-222505-002 - Cleaning Services - JAG Bldg. - PEI | Services | 2024/12/07 | 2024/12/04 | Department of Public Works and Government… |
| Amend 004 - Cleaning and Maintenance, Janitorial - Toure Cleaning… | Services | 2023/04/02 | 2023/02/14 | Department of Public Works and Government… |
| Tour Guides | Services | 2013/03/19 | N/A | Parks Canada |
| Cleaning services contract | Services | 2021/04/30 | N/A | Royal Canadian Mounted Police |
| Cleaning Services for the Embassy of Canada to Qatar, in Doha | Services | 2023/10/01 | 2025/09/30 | The Embassy of Canada to Qatar, in Doha |
| Cleaning Services | Services | 2014/03/24 | N/A | National Research Council Canada |
| Cleaning Services for the Embassy of Canada to Jordan, in Amman | Services | 2024/12/30 | 2027/02/28 | Department of Foreign Affairs, Trade and… |
| Windows cleaning services | Services | 2017/02/02 | N/A | Public Works and Government Services… |
50 of 550274
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2022/07/20 | CAD 46,565.00 |
| Toure Cleaning Services Ltd. | ED060-222505/001/PWC | Public Works and Government Services… | 2022/06/24 | CAD 336,730.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2022/03/14 | CAD 161,889.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2021/12/23 | CAD 52,500.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/24 | CAD 115,550.00 |
| Toure Cleaning Services Ltd. | EE517-212012/001/MTC | Public Works and Government Services… | 2021/03/11 | CAD 68,985.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/12/21 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/15 | CAD 507,242.00 |
| Toure Cleaning Services Ltd. | E0208-202992/001/STN | Public Works and Government Services… | 2020/09/14 | CAD 292,853.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/11/09 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/11/09 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | W6889-210117/001/PET | Department of National Defence | 2022/03/31 | CAD 2,892,762.00 |
| Toure Cleaning Services Ltd. | W6889-210115/001/PET | Department of National Defence | 2022/03/08 | CAD 5,566,827.00 |
| Toure Cleaning Services Ltd. | W684H-210056/001/HAL | Department of National Defence | 2021/12/03 | CAD 285,016.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/07/26 | CAD 118,785.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2021/03/18 | CAD 130,246.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2020/09/23 | CAD 1,896,548.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2019/10/03 | CAD 401,000.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2018/10/17 | CAD 305,979.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/05/05 | CAD -394,604.00 |
| Toure Cleaning Services Ltd. | W6837-165583/001/HAL | Department of National Defence | 2016/03/29 | CAD 394,604.00 |
| Toure Cleaning Services Ltd. | KW405-141665/001/TOR | Environment Canada | 2015/10/29 | CAD 940,538.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2016/10/05 | CAD 261,044.00 |
| Toure Cleaning Services Ltd. | W0125-14K277/001/KIN | Department of National Defence | 2015/10/16 | CAD 261,044.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2022/03/10 | CAD 4,731,468.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2021/01/29 | CAD 4,531,975.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/02/28 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2020/01/10 | CAD 17,518,558.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2019/06/06 | CAD 112,988.00 |
| Toure Cleaning Services Ltd. | W0106-19EMQ1/001/MTC | Department of National Defence | 2018/12/20 | CAD 8,142,127.00 |
| Toure Cleaning Services | ED060-222505/001/PWC | Department of Public Works and Government… | 2024/12/07 | CAD 336,730.12 |
| Toure Cleaning Services | ED060-222505/001/PWC | Department of Public Works and Government… | 2024/12/06 | CAD 336,730.12 |
| Toure Cleaning Services | ED060-222505/001/PWC | Department of Public Works and Government… | 2024/06/26 | CAD 336,730.12 |
| Toure Cleaning Services | ED060-222505/001/PWC | Department of Public Works and Government… | 2023/07/01 | CAD 336,730.12 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E0208-202992/001/STN | Department of Public Works and Government… | 2023/04/02 | CAD 161,889.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E0208-202992/001/STN | Department of Public Works and Government… | 2023/04/02 | CAD 161,889.00 |
| TOUR DE FORCE EQUIPMENT SERVICES (QUE) INC SERVICES D'EQUIPEMENT… | W1985-105388/001/MTA | Department of National Defence | 2009/03/03 | CAD 10,201.00 |
| Malvina Cleaning and Services | ET025-201873/002/EDM | Department of Public Works and Government… | 2024/09/30 | CAD 62,063.09 |
| Malvina Cleaning and Services | ET025-201873/002/EDM | Department of Public Works and Government… | 2023/09/18 | CAD 62,063.09 |
| BILL'S GENERAL CLEANING SERVICES LTD | CW2225510 | Department of National Defence (DND) | 2024/11/28 | CAD 99,999.99 |
| BILL'S GENERAL CLEANING SERVICES LTD | CW2225510 | Department of National Defence (DND) | 2021/12/01 | CAD 99,999.99 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence (DND) | 2025/01/29 | CAD 3,190,708.44 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence (DND) | 2025/01/29 | CAD 3,251,331.82 |
| RELIABLE CLEANING SERVICES | W0113-20CS06/001/TOR | Department of National Defence (DND) | 2024/01/31 | CAD 3,190,708.44 |
| RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence (DND) | 2024/07/22 | CAD 119,937.71 |
| RELIABLE CLEANING SERVICES | W6854-220234/001/TOR | Department of National Defence (DND) | 2023/08/16 | CAD 119,937.71 |
| Commercial Cleaning Services | W0125-18NL01/001/KIN | Department of National Defence (DND) | 2024/09/30 | CAD 12,365,639.52 |
| Commercial Cleaning Services | W0125-18NL01/001/KIN | Department of National Defence (DND) | 2024/06/19 | CAD 12,365,639.52 |
| Commercial Cleaning Services | W0125-18NL01/001/KIN | Department of National Defence (DND) | 2024/02/29 | CAD 10,625,025.91 |
| Commercial Cleaning Services | W0125-18NL01/001/KIN | Department of National Defence (DND) | 2023/09/21 | CAD 10,331,013.90 |
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