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30 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Supplier: School Lunch Association Inc$14,200,000Flagged: Awarded without competition; Emergency awards; Year-end spending rushAward value
School Lunch Expansion Program 2025-2027
- Supplier: Labrador Marine Inc.$3,904,000Flagged: Awarded without competition; Emergency awardsAward value
Contract Service for Astron W for Farewell from June 1 - September 30, 2024.
- Supplier: School Lunch Association Inc$1,669,346Flagged: Awarded without competition; Emergency awardsAward value
Encumber Funds for Food Services for April - June 2026
- Supplier: G J Cahill Company 1979 Limited$1,103,397.90Flagged: Awarded without competition; Emergency awardsAward value
Bay d'Espoir Penstock 1 Emergency Repairs
- Supplier: Andritz Hydro Canada Inc.$772,300Flagged: Awarded without competition; Emergency awardsAward value
Replacement of radial guidance blocks and stiffener plateson rotor at Upper Salmon generating station
- Supplier: G J Cahill Company 1979 Limited$641,465.61Flagged: Awarded without competition; Emergency awardsAward value
Bay d'Espoir Penstock 3 Emergency Repairs (2024)
- Supplier: Tier 1 Capital Corporation$419,983.35Flagged: Awarded without competition; Emergency awardsAward value
Construction of Fire Breaks Burnt Point and Salmon Cove for Fire 234
- Supplier: Gladney's Bus LTD.$346,000Flagged: Awarded without competition; Emergency awards; Priced just under a limit; Published long after the awardAward value
Student Transportation - School Bus Services
- Supplier: K&D Pratt Group Inc.$266,705.30Flagged: Awarded without competition; Emergency awardsAward value
Supplies for Fire Fighting Efforts for August 2025 Wildfires (Invoice Payments)
- Supplier: Invoices related to the 2025 August CBN Wildfires$198,538.73Flagged: Awarded without competition; Emergency awards; Published long after the awardAward value
Invoices Related to the 2025 August CBN Wildfires
- Supplier: Waterax Inc$150,255Flagged: Awarded without competition; Emergency awardsAward value
MK3-WS-Mark 3 Watson Pumps, Mini Mark Fire Pumps, BB4 High Pressure Pumps
- Supplier: Pennecon Grand Banks Warehousing Inc.$147,263Flagged: Awarded without competition; Emergency awardsAward value
Fabric Repairs & Structure Replacement to the Clarenville Salt Shed
- Supplier: Vitalsine$146,440Flagged: Awarded without competition; Emergency awardsAward value
Enersys HX VRLA Battery, Part# 12HX540 FR-VS And Racks, Part# 12HX-TT-VRLARack-VS
- Supplier: Armour Lock and Security System$117,923Flagged: Awarded without competition; Emergency awardsAward value
HQ Emergency Terminal Security Upgrades Farewell, Fogo and Change Islands
- Supplier: Pennecon Technical Services Ltd.$79,600Flagged: Awarded without competition; Emergency awardsAward value
Bay D'Espoir Transformer T5 Oil Removal and Support of Internal Inspection.
- Supplier: Acuren Group Inc.$63,634.52Flagged: Awarded without competition; Emergency awardsAward value
Bay d'Espoir - Temporary repair to BDE Tank #2 Cladding by rope access
- Supplier: Pennecon Technical Services Ltd.$56,900Flagged: Awarded without competition; Emergency awardsAward value
HRD T2 Transformer Oil Removal and Support of Internal Inspection, Holyrood
- Supplier: Flynn Canada$55,184Flagged: Awarded without competition; Emergency awardsAward value
Contractor services to remove all soffit panels at Paul Reynolds Community Centre.
- Supplier: Zein Press & Printed Packaging Corporation$52,000Flagged: Awarded without competition; Emergency awardsAward value
Envelopes for Government Mail Room of The Purpose of Mass Mail Out.
- Supplier: Madsen$46,952Flagged: Awarded without competition; Emergency awardsAward value
Replacement of 2 start air compressors to replace the worn-out compressors onboard the MV Beaumont Hamel.
- Supplier: Flynn Canada Ltd.$45,425Flagged: Awarded without competition; Emergency awardsAward value
Repair of Roof Leaks at Prince Philip Drive Child Care Centre
- Supplier: EMCO Ltd$31,545Flagged: Awarded without competition; Emergency awardsAward value
Supply and Install personal clothing lockers at our Mount Pearl Detachment.
- Supplier: American Vulkan$31,353.40Flagged: Awarded without competition; Emergency awardsAward value
MV Beaumont Hamel requires emergency repairs to it's main engine coupling.
- Supplier: KADEX AERO SUPPLY LTD$23,700Flagged: Awarded without competition; Emergency awardsAward value
Spare Parts, Exchange of Landing Gear Actuator for Grounded Air Ambulance
- Supplier: Tyco Integrated Fire & Security, Inc.$17,986Flagged: Awarded without competition; Emergency awardsAward value
Refill of Intergen System and Pull Station repair for SVL GT
- Supplier: Basil Fearn (93) Limited$17,498Flagged: Awarded without competition; Emergency awardsAward value
BDE ph1 purchase replacement parts for two cooling water pumps
- Supplier: Tyco Integrated Fire & Security, Inc.$13,855Flagged: Awarded without competition; Emergency awardsAward value
Inergen Refilling at Hardwoods TS - System empty due to smoke event
- Supplier: H & R Enterprises Ltd.$10,500Flagged: Awarded without competition; Emergency awardsAward value
Complete emergency repairs to sewage lift station at Windsor Lake Water Treatment Plant.
- Supplier: EEP Technical Solutions$10,180.53Flagged: Awarded without competition; Emergency awardsAward value
Supply of sewerage grinder shaft extensions and couplers of Sewer Pumping Station.
- Supplier: Safety First - SFCas printedFlagged: Awarded without competition; Emergency awardsAward value
Traffic control for point of entry screening at Port aux Basques marine ferry terminal