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Stor-it Systems Ltd. — contrats gouvernementaux · CanPursue
Fournisseurs

Stor-it Systems Ltd.

Aussi connu sous: STOR-IT SYSTEMS LTD, Stor-it Systems Ltd.Observé
Suivre
Valeur observée
1,4 M $
Contrats
55
Attributions
1
Acheteurs
13
AperçuContratsAttributionsAcheteursCatégoriesActivité
DossierAcheteurValeurAttribué
Other office equipment and Parts7286440Royal Canadian Mounted Police22 938,50 $21 juill. 2026
Tools and implements, 14 Wing Greenwwod4503036454Department of National Defence13 418,07 $12 févr. 2026
Office furniture and furnishings, including parts4500016893Employment and Social Development Canada10 305,33 $21 janv. 2026
Repair and maintenance - Ships and boats4500097620Department of National Defence13 189,95 $27 nov. 2025
Miscellaneous manufactured articles, Infantry School, 5 CDSB Gagetown, Oromocto, NBW2037-26-0141Department of National Defence22 999,10 $14 nov. 2025
Ferrous metals, CFB GAGETOWN, 4 ESR, VLDG D614503019933Department of National Defence23 851,28 $30 juill. 2025
Other equipment and Parts, 14 Wing Greenwood4502918824Department of National Defence12 257,01 $3 juin 2025
Casiers d'équipement tactique W0501-24M038CW2390773Department of Public Works and Government Services (PSPC)77 065,95 $10 févr. 2025
Other equipment and Parts, 14 Wing Greenwood4502827054Department of National Defence18 302,88 $13 nov. 2024
RFC - Cape Breton Regional Hospital Clinical Services Addition - Cancer Centre - Retendering of TPC05.R1 - Finishes (Supply and Delivery)Doc1962061203Province of Nova Scotia21 937,49 $30 juill. 2024
Miscellaneous manufactured articles, Infantry ScoolW2037-25-0073Department of National Defence14 349,44 $16 juill. 2024
Office furniture and furnishings, including parts, CFB GagetownW2037-24-0162Department of National Defence24 949,98 $25 mars 2024
Supply and Install Lockers, DalplexDAL2023-055Dalhousie University218,4 k $14 mars 2024
Other equipment and Parts, 14 Wing GreenwoodW0102-4502695115Department of National Defence20 403,58 $17 janv. 2024
Other equipment and Parts, 14 Wing GreenwoodW0102-4502649606Department of National Defence10 401,74 $10 oct. 2023
Office furniture and furnishings, including parts7267119Royal Canadian Mounted Police11 726,52 $13 sept. 2023
Other vehicles4500042281Fisheries and Oceans Canada84 909,40 $13 févr. 2023
Tools and implements, CFB HALIFAXW355B-45002537968Department of National Defence19 543,69 $31 janv. 2023
Fourniture de palettiersCW2240112Department of Public Works and Government Services (PSPC)86 412,22 $13 déc. 2022
Other vehicles, CFB HALIFAXW355B-4502475912Department of National Defence12 689,54 $12 sept. 2022
Miscellaneous manufactured articles, 5 CDSB GagetownW2037-22-0142Department of National Defence20 823,05 $17 févr. 2022
Supply and Install Scissor Lift at Inverness Retail LocationGD-39-FY22Nova Scotia Liquor Corporation27 595 $6 janv. 2022
Miscellaneous manufactured articles, 5 CDSB GagetownW2037-220100Department of National Defence16 617,50 $24 nov. 2021
Office furniture and furnishings, including parts, 5 CDSB Gagetown4502212254Department of National Defence13 622,04 $3 févr. 2021
Competitively sourced contract2020002274Canada Revenue Agency74 744,48 $30 janv. 2020
New Ride-on Sweeper for Divert NS Processing/Warehouse FacilityRRFB0074Resource Recovery Fund Board Inc.12 660,24 $30 oct. 2019
Request for goods or services4500004853Employment and Social Development Canada18 004,99 $7 août 2019
TABLE, WORK, BENCH TYPE, METALW1773-20-0217Department of National Defence18 182,65 $19 juill. 2019
Supply & Install Lockers at Maple Grove Education CentreTCMGECLockers19Tri-County Regional Centre for Education53 510,09 $15 juill. 2019
This contract was competitively sourced.W1773-20-0067Department of National Defence15 726,25 $9 mai 2019