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Notice categories:
50 of 139450
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Town of Watson Lake - Infrastructure Upgrades | Construction | 9999/12/31 | 9999/12/31 | Yukon |
| Beaver Creek Sewage Lagoon - Construction | Construction | 9999/12/31 | 9999/12/31 | Yukon |
| Supply and Deliver Pick-up Trucks to Government of Yukon | Goods | 9999/12/31 | 9999/12/31 | Yukon |
| Supply Septic Eductions (Pump-Outs) Carmacks Area | Services | 9999/12/31 | 9999/12/31 | Yukon |
| Mayo Water Reservoir Replacement | Construction | 9999/12/31 | 9999/12/31 | Yukon |
| Competitive Tender for Goods/Services | Goods | 2024/05/18 | 2024/05/24 | Department of Community & Government… |
| Competitive Tender for Goods/Services | Goods | 2024/05/18 | 2024/05/24 | Department of Community & Government… |
| Investigation, Design and CACI-Concrete Repairs and Upgrades – Jessica… | Construction | 2024/05/17 | 2024/05/30 | Manitoba Transportation and… |
| Real Estate Brokerage Services for the Relocation of the Embassy of… | Services | 2024/05/17 | 2024/06/12 | The Department of Foreign Affairs, Trade… |
| Trailer Tower | Goods | 2024/05/17 | 2024/05/31 | Department of National Defence |
| Cariboo District Thermoplastic, Crosshatch Paint and Gore Paint… | Construction | 2024/05/17 | 2024/06/11 | Southern Interior Regional Office |
| Cleaning Services – Cowansville Institution | Services | 2024/05/17 | 2024/06/14 | Correctional Service Canada |
| Cleaning Services – La Macaza Institution | Services | 2024/05/17 | 2024/06/14 | Correctional Service Canada |
| Furniture for RCMP Work Spaces | Goods | 2024/05/17 | 2024/05/28 | Royal Canadian Mounted Police |
| One (1) Senior HR Consultant and One (1) Intermediate HR Consultant to… | Services | 2024/05/17 | 2024/05/30 | Fisheries and Oceans Canada |
| Emergency Medical Advice and Telemedicine Support for the Canadian Coast… | Services | 2024/05/17 | 2024/05/17 | Fisheries and Oceans Canada |
| 604K34-071A - 604K34-071B KIT - SB 604-34-071 - WORK STOPPAGE | Goods | 2024/05/17 | 2024/05/17 | Yula Zourdos |
| AE2100D3 Aircraft Engines inspection, repair & testing apl24004… | Services | 2024/05/17 | 2024/06/30 | NATO - North Atlantic Treaty Organization |
| SUPPLY OF WAVEGUIDE ASSEMBLY (NSN 5985015699093) FOR RSRP GBR24011… | Goods | 2024/05/17 | 2024/06/17 | NATO - North Atlantic Treaty Organization |
| External Reporting | Services | 2024/05/17 | 2024/06/04 | Farm Credit Canada (FCC) |
| RFT-2024-1090 Construction of the Northside Twin Arena | Services | 2024/05/17 | 2024/06/04 | Wood Buffalo |
| Seed Pelleting Machine | Goods | 2024/05/17 | 2024/06/14 | Northern Alberta Institute of Technology |
| Truck and Custom Build Box | Goods | 2024/05/17 | 2024/05/24 | Royal Canadian Mounted Police (RCMP) |
| Alexandra Park Phase 2A- Site 3 & 16 – Rough Carpentry (Labour… | 2024/05/17 | 2024/05/17 | City of Toronto - Toronto Community… | |
| Plumbing Fixture Replacement at Champlain Trail PS and Homeland Sr. PS | 2024/05/17 | 2024/05/17 | Peel District School Board | |
| Sitewide Custodial Services – Building Division B | Services | 2024/05/17 | 2024/06/17 | Wood Buffalo |
| Fibre Phone Services | 2024/05/17 | 2024/05/31 | School District 22 Vernon | |
| Supply and Deliver Propane and Propane Cylinders - Yukon Government and… | Goods | 2024/05/17 | 2024/06/13 | Yukon |
| Loading, Hauling, & Depositing Traffic Gravel - PR 280 and PR 290 | Construction | 2024/05/17 | 2024/05/17 | Manitoba Transportation and… |
| Street Light Maintenance | Construction | 2024/05/17 | 2024/05/15 | City Of Niagara Falls |
| Invitation to Tenderers - Apex Corridor Construction for Tsleil-Waututh… | 2024/05/17 | 2024/05/24 | Major Projects, Infrastructure &… | |
| Parking Lot Repairs at Various Locations | Construction | 2024/05/17 | 2024/05/14 | City Of Brampton |
| Dickson Hill Heritage Conservation District Decorative Globe LED Street… | 2024/05/17 | 2024/05/17 | City Of Cambridge | |
| POS Thermal Receipt Paper | Goods | 2024/05/17 | 2024/05/23 | City Of Brampton |
| Supply and Deliver Six (6) 2023, Seven (7) to Eight (8) Passenger Hybrid… | Goods | 2024/05/17 | 2024/06/11 | Yukon |
| Detailed Design, Contract Administration and Site Inspection Services… | Construction | 2024/05/17 | 2024/05/17 | Regional Municipality Of York |
| Wastewater Capacity Study | Services | 2024/05/17 | 2024/06/20 | Town of New Glasgow |
| RFI Future Fighter Lead-In Training | Services | 2024/05/17 | 2024/08/30 | Department of National Defence (DND) |
| Housing Accelerator Fund (HAF) Implementation Strategy and Project… | 2024/05/17 | 2024/05/17 | City Of Cambridge | |
| Construction of a New 25kV Distribution Duct Bank - Como Lake Substation… | 2024/05/17 | 2024/06/12 | British Columbia Hydro and Power Authority | |
| Electronic Record Storage Solution and Record Digitization Service | 2024/05/17 | 2024/05/17 | City Of Toronto - Toronto Transit… | |
| Engineering Consulting Design Services - Fitness Facility | 2024/05/17 | 2024/06/04 | Township of Langley | |
| Tender for Lily Creek Culvert Rehabilitation Regent Street, Greater… | Construction | 2024/05/17 | 2024/05/30 | City Of Greater Sudbury |
| Supply, Deposit & Stockpiling Aggregate Municipality of Armstrong… | Construction | 2024/05/17 | 2024/05/28 | Manitoba Transportation and… |
| Provision of Internet Services Augmentation for Various Use Cases | Services | 2024/05/17 | 2024/05/17 | Consumer Protection and Government… |
| RFP Next Generation 911 Call Handling System | 2024/05/17 | 2024/06/28 | City of Kamloops | |
| Highway 402 - Kerwood Road to 2.5km East of Airport Road | Construction | 2024/05/17 | 2024/06/19 | Engineering Services - Western Region |
| #I00503_003_2024 Request for Quotation for Servers and Switches | 2024/05/17 | 2024/05/31 | Resort Municipality of Whistler | |
| Quality Assurance & Testing Services | 2024/05/17 | 2024/06/18 | BC Housing Management Commission | |
| HVAC Upgrade Phase 1 - Willway Elementary School | 2024/05/17 | 2024/05/22 | School District 62 Sooke |
Displaying 1 - 50 of
50 of 121335
121335
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Service Delivery and Organization Transformation and Costing Renewal | Services | 2025/05/30 | 2025/06/30 | Employment and Social Development Canada… |
| GSIN 4820 Non-Powered Valves HFX Class | Goods | 2025/05/21 | 2025/05/21 | National Defence |
| Janitorial Services ISED Shirleys Bay Campus | Services | 2024/11/30 | 2024/10/31 | Innovation, Science and Economic… |
| Installation of an access ramp to the 1G courtyard | Construction | 2024/10/14 | 2024/10/31 | Correctional Service Canada |
| EZ974-232141A Appraisal of Goose Spit Property | Services | 2024/09/29 | 2024/03/31 | Department of Public Works and Government… |
| Lab coat rental | Services related to goods | 2024/06/01 | 2027/05/31 | Health Canada |
| 21C11-200425_002_PQ Amend 003 - CORCAN - CAT B, Keyboard Supports -… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| 21C11-200425_003_PQ Amend 003 - CORCAN - CAT C - CPU Holders -… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| EW038-221280 - Life Safety System Replacement | Services | 2024/05/18 | 2024/03/31 | Department of Public Works and Government… |
| 21C11-200425_005_PQ Amend 004 - CORCAN - CAT E, Power Modules - Teknion… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| AMD 005 - W0127-19P013A - POL Automotive Product - Fastenal Canada, Ltd. | Goods | 2024/05/18 | 2024/07/31 | Department of National Defence (DND) |
| Office Area Refit | Services | 2024/05/18 | 2024/04/18 | Department of Public Works and Government… |
| Competitive Tender for Goods/Services | Goods | 2024/05/18 | 2025/10/12 | Department of Community & Government… |
| W0013-23CS38 Gym Equipment | Goods | 2024/05/18 | 2025/06/30 | Department of National Defence (DND) |
| Hydraulic Shear Press | Goods | 2024/05/18 | 2024/03/06 | Canadian Coast Guard (CCG) |
| 21C11-200425_001_PQ Amend 003 - CORCAN - CAT A - Monitor Arms -… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| 01044-231006 ADOBE COLDFUSION LICENSE RENEWAL | Goods | 2024/05/18 | 2024/05/18 | Department of Agriculture and Agri-Food (… |
| 21C11-200425_004_PQ Amend 004 - CORCAN - CAT D - Task Lights - Teknion… | Goods | 2024/05/18 | 2024/05/18 | Correctional Service of Canada (CSC) |
| M5000-240160 - WatchGuard Goods | Goods | 2024/05/18 | 2025/03/28 | Royal Canadian Mounted Police (RCMP) |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
| E60ZT-180026 ProServices SA - Master Agreement | Services | 2024/05/17 | 2028/07/04 | Department of Public Works and Government… |
50 of 509805
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Cossette Communication Inc. | Z0050-090049/001/CZ | National Round Table on the Environment… | 2009/06/03 | CAD 606.00 |
| Cossette Communication Inc. | Z0050-090049/001/CZ | National Round Table on the Environment… | 2009/06/02 | CAD 3,393.00 |
| Spartan Athletic Products Limited | WOALD-120012/001/HAL | Department of National Defence | 2012/03/21 | CAD 8,749.00 |
| Swish Maintenance Limited | WOALD-120011/001/HAL | Department of National Defence | 2012/02/09 | CAD 24,378.00 |
| AutoChoice Parts & Paints | WOALD-120010/001/HAL | Department of National Defence | 2012/02/20 | CAD 17,920.00 |
| Jessom Food Equipment Inc | WOALD-120009/001/HAL | Department of National Defence | 2012/01/27 | CAD 19,218.00 |
| Blueline New Holland Ltd. | WOALD-120008/001/HAL | Department of National Defence | 2011/12/30 | CAD 7,533.00 |
| AutoChoice Parts & Paints | WOALD-120007/001/HAL | Department of National Defence | 2011/12/15 | CAD 10,899.00 |
| BIG ERIC'S RESTAURANT SUPPLIES LTD | WOALD-120006/001/HAL | Department of National Defence | 2012/01/17 | CAD 12,111.00 |
| Russell Food Equipment Ltd. | WOALD-120005/001/HAL | Department of National Defence | 2011/11/01 | CAD 21,674.00 |
| GREEN DIAMOND EQUIPMENT LIMITED | WOALD-120004/001/HAL | Department of National Defence | 2011/11/08 | CAD 7,186.00 |
| Cross Country T.V. Limited | WOALD-120001/001/PWA | Department of National Defence | 2012/01/16 | CAD 6,210.00 |
| 1153584 Ontario Inc. | WN536-150022/003/TOR | Department of National Defence | 2015/03/04 | CAD 11,948.00 |
| 1153584 Ontario Inc. | WN536-150022/003/TOR | Department of National Defence | 2015/03/30 | CAD 11,948.00 |
| 3202488 CANADA INC. | WN536-150022/002/TOR | Department of National Defence | 2015/03/04 | CAD 12,142.00 |
| National Fitness Products of Canada Inc. | WN536-150022/001/TOR | Department of National Defence | 2015/03/30 | CAD 170,983.00 |
| National Fitness Products of Canada Inc. | WN536-150022/001/TOR | Department of National Defence | 2015/02/26 | CAD 170,983.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/09/28 | CAD 395,500.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/07/05 | CAD 123,528.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/05/17 | CAD 165,385.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2015/07/23 | CAD 430,106.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2016/05/03 | CAD 175,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/10/11 | CAD 3,157,198.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/03/02 | CAD 176,472.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/03/24 | CAD 107,467.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/12/07 | CAD 200,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/06/14 | CAD 3,157,198.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/06/07 | CAD 250,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2018/04/18 | CAD 123,528.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2017/06/27 | CAD 430,106.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2016/02/23 | CAD 150,000.00 |
| CANADA CATERING CO LIMITED/TRAITEURS CANADA CIE | WN536-150021/001/TOR | Department of National Defence | 2016/07/08 | CAD 430,106.00 |
| 1116127 Ontario Limited | WN536-150016/001/TOR | Department of National Defence | 2015/01/27 | CAD 48,632.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2013/10/04 | CAD 42,500.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2016/09/07 | CAD 10,000.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2015/09/28 | CAD -32,500.00 |
| Tokmakjian Inc. | WN536-149998/003/TOR | Department of National Defence | 2014/09/09 | CAD 10,000.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2016/09/07 | CAD 25,000.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2013/10/07 | CAD 76,713.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2014/09/09 | CAD 43,713.00 |
| Hammond Transportation Ltd. | WN536-149998/002/TOR | Department of National Defence | 2015/09/28 | CAD -58,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2016/09/07 | CAD 850,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2016/08/04 | CAD 71,908.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2015/09/28 | CAD 110,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2016/04/29 | CAD 200,000.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2013/10/03 | CAD 730,788.00 |
| Trentway-Wagar Inc. | WN536-149998/001/TOR | Department of National Defence | 2014/09/09 | CAD 300,000.00 |
| Xerox Canada Ltd. | WN536-140197/001/VAN | Department of National Defence | 2014/02/26 | CAD 88,693.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2013/10/28 | CAD 334,400.00 |
| FIRST STUDENT | WN536-140074/003/TOR | Department of National Defence | 2016/04/29 | CAD 100,000.00 |
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