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Observé
Suivre
Valeur observée
15,8 M $
Contrats
42
Attributions
0
Acheteurs
1
AperçuContratsAttributionsAcheteursCatégoriesActivité
DossierAcheteurValeurAttribué
Bus ServicesW0127-15P028/001/EDMDepartment of National Defence—11 août 2016
PASSENGER MOTOR VEHICLES - RENTALW0127-15P029/001/EDMDepartment of National Defence—9 août 2016
PyrotechnicsW8484-15WA06/001/BKDepartment of National Defence696,6 k $11 mars 2016
PyrotechnicsC-2014-2015-Q4-03719Department of National Defence28 561 $6 mars 2015
PyrotechnicsC-2014-2015-Q4-02010Department of National Defence49 664 $9 févr. 2015
TrailersC-2014-2015-Q4-00747Department of National Defence—19 janv. 2015
PyrotechnicsC-2014-2015-Q4-00078Department of National Defence101,7 k $5 janv. 2015
PyrotechnicsW8484-14WA03/001/BKDepartment of National Defence29 909 $14 août 2014
PyrotechnicsW8484-12YA04/001/BKDepartment of National Defence127,5 k $6 mai 2014
This contract was competitively sourced.W7707-145691/001/HALDepartment of National Defence15 870 $19 mars 2014
This contract was sole sourced.W0501-140017/001/MCTDepartment of National Defence292,7 k $7 janv. 2014
This contract was competitively sourced.C-2013-2014-Q3-02472Department of National Defence—28 nov. 2013
PyrotechnicsW8484-12YA05/001/BKDepartment of National Defence108,3 k $16 juill. 2013
Heating, Ventilation and Air Conditioning Maintenance & Inspection ServicesW0142-13SO22/001/STNDepartment of National Defence30 000 $20 juin 2013
PyrotechnicsW8484-12WA23/001/BKDepartment of National Defence48 783 $6 juin 2013
Cleaning and Maintenance, JanitorialW0117-110071/001/WPGDepartment of National Defence34 129 $28 mai 2013
TARGETS, N.E.S.W0118-120031/001/WPGDepartment of National Defence309,2 k $6 févr. 2012
TARGETS, N.E.S.W168A-11JQ62/001/EDMDepartment of National Defence42 749 $27 janv. 2012
PyrotechnicsW8484-11WA60/001/BKDepartment of National Defence1,6 M $26 janv. 2012
This contract was sole sourced.C-2011-2012-Q3-02518Department of National Defence22 483 $14 nov. 2011
This contract was competitively sourced.C-2011-2012-Q2-04219Department of National Defence14 832 $16 sept. 2011
CARPETW0127-11P035/001/EDMDepartment of National Defence10 092 $14 sept. 2011
This contract was sole sourced.W8484-11YA54/001/BKDepartment of National Defence49 425 $15 juill. 2011
PYROTECHNICSW8484-10YA50/001/BKDepartment of National Defence174,9 k $25 janv. 2011
PYROTECHNICSW8484-10XA05/001/BKDepartment of National Defence138,3 k $4 janv. 2011
This contract was competitively sourced.W0142-10SO22/001/CALDepartment of National Defence16 667 $18 août 2010
PyrotechnicsW8484-10YA47/001/BKDepartment of National Defence47 426 $4 août 2010
CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTSW8484-09WA13/001/BKDepartment of National Defence701,7 k $28 janv. 2010
Bus Passenger ServiceW0127-10T018/002/EDMDepartment of National Defence1,5 M $12 janv. 2010
Bus Passenger ServiceW0127-10T019/001/EDMDepartment of National Defence4,1 M $12 janv. 2010