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1,841 matching · page 60 of 77
Parking Reservation System Modernization
Greater Toronto Airports Authority
This project is to modernize the Parking Reservation System (PRS), a core digital platform that enables customers to pre-book and pay for parking across GTAA facilities, supports demand management, and integrates with operations, pricing, and partner channels to deliver a seamless end-to-end parking experience
1D-Q0066-25-076 Appelle de Qualification Réfection des toitures et façades CONTR
Aéroports de Montréal
Dans un souci de maintien de ses actifs, Aéroports de Montréal procédera à la réfection de ses toitures et façades. Le présent appel de qualification a pour but de permettre aux Candidats d’effectuer une visite de reconnaissance des lieux avant la tombée des neiges, et de permettre à ces derniers d’avoir un portrait réel des conditions actuelles des toitures. Un appel d’offres sur invitation sera par la suite publié pour l’octroi d’un Contrat-cadre couvrant les années 2027 à 2030, avec comme premier Contrat le premier lot pour l’année 2027. Seuls les Candidats ayant assisté à la séance d’information obligatoire et visite des lieux de l’appel de qualification, et qui auront été sélectionnés à titre de Candidat qualifié seront invités à soumissionner sur l’appel d’offres du Contrat-cadre. Cet appel d’offres inclura aussi le premier Projet de 2027.
YMCA - West District - Construction Manager Services - RFP
Colliers Project Leaders Inc.
The purpose of this RFP is to select a Construction Manager to provide pre-construction services and construction management services for the West District Recreational Facility.
RFP201521 - 600 VAC Station Service Upgrade
Northwest Territories Power Cor
The Northwest Territories Power Corporation (“NTPC”) is requesting Proposals from qualified bidders (“Proponents”) to procure the design, manufacture, factory testing and delivery of the 600 V MCC and ATS system at the Snare Rapids Generation Station.
Provision of Services for Dauphin POB Security System Upgrade
Public Service Delivery
This Request for Proposals (the “RFP”) is an invitation by the Government of Manitoba (“Manitoba”), as represented by the Minister of Public Service Delivery, to prospective Contractors to submit proposals for supply and installation of new CCTV camera security, access control and intrusion detection systems as further described in Section 1 of the RFP Particulars (Appendix 3) (the “Work”). Buy Manitoban Buy Canadian Policy The Buy Manitoban Buy Canadian (BMBC) Policy is a Manitoba policy that applies across government departments and the broader public sector, prioritizing Manitoban and Canadian vendors, Canadian content, and Canadian-produced materials in public purchasing. The policy is intended to strengthen our Provincial and National economy by supporting local businesses, protecting and creating good jobs, and ensuring public dollars deliver greater benefits to Manitoban and Canadian workers, families, and communities. It also responds to evolving global trade and market conditions by enhancing the resilience and sustainability of Manitoban and Canadian supply chains. Vendors that meet the BMBC definitions of a Manitoban Vendor or Canadian Vendor, offer Canadian Content, or propose the use of Canadian-produced materials for Construction, may be eligible for the evaluation provisions described within the policy. Manitoba may re-issue this Solicitation at its sole discretion. For more information and details on the BMBC policy and definitions, please use the following link: Province of Manitoba | central - Buy Manitoban Buy Canadian Manitoba and the Contractor acknowledge and agree that, upon contract award, the Contractor shall collaborate with Manitoba to identify and procure an alternative product in cases where a non-Canadian manufactured product has been proposed. Alternative products made in Canada will be preferred and must be equivalent in quality and performance to the originally specified product, where possible. Any cost variances shall be substantia
RFP for Strategic Partnerships, Delivery Innovation and Communication Strategy
Family & Children’s Services of Guelph and Wellington County
Request for proposal
REQUEST FOR BIDS FOR THE OVERHAULING 3 MAUS AND REPLACING 6 FANS BID T75CF25880
Toronto Transit Commission - PCM Operating
Toronto Transit Commission (TTC) Streetcar Maintenance Department is seeking a qualified consulting engineering firm to provide comprehensive engineering and project management services for overhauling the Makeup Air Units (MAUs) and replacing the existing exhaust fans. REQUEST FOR BIDS FOR THE OVERHAULING 3 MAUS AND REPLACING 6 FANS BID NO.: T75CF25880
Advocate Architect Services - OPS West Deployment Facility
City of Ottawa
Requirement The City of Ottawa, hereinafter referred to as the City, is seeking proposal submissions from an experienced multidisciplinary Advocate Architect (AA) Team to provide architectural, engineering and technical advisory services in support of the Design-Build-Finance-Maintain (DBFM) procurement and implementation of the Ottawa Paramedic Service West Deployment Facility (WDF) at 4061 Strandherd Drive. The Procurement of goods and/or services specified in this bid document may be subject to the provisions of the Canadian Free Trade Agreement (CFTA) and/or the Ontario-Quebec Procurement Agreement (OQPA). All information submitted in response to this RFP is subject to the provisions of the Municipal Freedom of Information and Protection of Privacy Act.
Groundside Civil General Contractor Services
The Calgary Airport Authority
Master General Construction Contract for various services, including planned and emergency repairs and rehabilitation, maintenance, renewals, expansions, and new installations of groundside civil infrastructure in Asphalt/Roadworks, Concrete Road/Sidewalk Surfaces, Landscaping, and Water, Stormwater and Sanitary Construction.
Supply and Delivery of Ford Super Duty Complete with 9x8 Dump Body
The City of Winnipeg
D2. SCOPE OF WORK D2.1 The Work to be done under the Contract shall consist of Supply and Delivery of Ford Super Duty Complete with 9x8 Dump Body in accordance with Detailed Specifications 26028, 26029, 26030, 26031 and 26032 for the period from date of award until September 30, 2027, with the option of three (3) mutually agreed upon (one (1) year extensions. D2.1.1 The City may negotiate the extension option with the Proponent within ninety (90) Calendar Days prior to the expiry date of the Contract. The City shall incur no liability to the Proponent as a result of such negotiations. D2.1.2 Changes resulting from such negotiations shall become effective on October 1of the respective year. Changes to the Contract shall not be implemented by the Contractor without written approval by the Contract Administrator. D2.1.3 Bidders are advised that, in future, the City may be participating in collaborative procurement initiatives with other levels of government. Accordingly, extensions to this Contract may not be exercised. D2.2 The major components of the Work are as follows: (a) Supply and Delivery of Ford Super Duty Complete with 9x8 Dump Body. D2.3 The Work shall be done on an "as required" basis during the term of the Contract. D2.3.1 The type and quantity of Work to be performed under this Contract shall be as authorized from time to time by the Contract Administrator and/or Users. D2.3.2 Subject to C7, the City shall have no obligation under the Contract to purchase any quantity of any item in excess of their actual operational requirements. D2.4 Notwithstanding D2.1, in the event that operational changes result in substantial changes to the requirements for Work, the City reserves the right to alter the type or quantity of work performed under this Contract, or to terminate the Contract, upon thirty (30) Calendar Days written notice by the Contract Administrator. In such an event, no claim may be made for damages on the ground of loss of anticipated profit on Work.
Supply and Delivery of Red Dot Sights
The City of Winnipeg
The Work to be done under the Contract shall consist of Supply and Delivery of Red Dot Sights.
Cryogenic Magneto-Optical Microspectroscopy
University of Toronto – St. George Campus – Procurement Services
Notice of Intended Procurement NAME OF PROCURING ENTITY The Governing Council of the University of Toronto (the “University”) CONTACT PERSON AND CONTRACT PERSON COORDINATES Renee Cheng 150 College Street, 3rd Floor, Room 350, Toronto ON M5S 1A2 reneeke.cheng@utoronto.ca PROCUREMENT DOCUMENTS The procurement documents are available at www.merx.com. Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee. Pricing and Payment Terms are available on the MERX website. DESCRIPTION OF PROCUREMENT The Department of Physics and the Department of Chemistry research focuses on solid-state physics and chemistry under extreme conditions. The lab uses light as the probe to detect and study phase transitions at high-pressure, low-temperature and under magnetic field. The Magneto-Optical Cryostat System will provide a core experimental capability for the lab, enabling measurements from below 1.7 K to at least room temperature in a low-vibration, cryogen-free environment. A central requirement is the ability to apply high magnetic fields to the sample in more than one orientation. The System is also required to provide suitable optical access for magneto-optical measurements and a practical means of integrating user-supplied electrical wiring for sample excitation, control, and measurement. Operation without liquid helium is essential for ensuring reliable long-term use while reducing exposure to increasing helium costs and supply limitations. The procurement is anticipated to involve negotiation. An electronic auction is not anticipated. ADDRESS AND FINAL DATE FOR SUBMISSIONS Submissions must be submitted electronically at https://utoronto.bonfirehub.ca/ on or before Monday, November 23, 2026 (2:00 PM local time). The submissions will not be opened publicly. CONDITIONS FOR PARTICIPATION The procurement is subject to the following conditions for participation: Please see Schedule A to the RFP Data Sheet, Secti
Ontario Place Public Realm - RFP#9 - Boardwalk Decking & Railings
EllisDon Corporation
Ontario Place Public Realm - RFP11 - Mass Timber at Washrooms, Indigenous center
EllisDon Corporation
Ontario Place Public Realm - RFP11 - Mass Timber at Washrooms, Indigenous Cultural Center
Ontario Place Public Realm - RFP12 - Pavilions – Architectural Woodwork
EllisDon Corporation
IWSD/WTFS Supply and Delivery of Sodium Hypochlorite 15%
City of Ottawa
Requirement The City of Ottawa (the “City”) has a requirement for the supply and delivery of Sodium Hypochlorite 15% (the “Goods”), on an as and when requested basis, in accordance with the specifications, terms and conditions of this Request for Tenders (RFT). Administrative Authority Chris Malloy Supply Services, Finance and Corporate Services Department E-mail: christopher.malloy@ottawa.ca Disclaimer The Procurement of goods and/or services specified in this bid document may be subject to the provisions of the Canadian Free Trade Agreement. All information submitted in response to this RFP is subject to the provisions of the Municipal Freedom of Information and Protection of Privacy Act.
REQUEST FOR BIDS FOR THE SUPPLY, DELIVERY AND INSTALLATION OF FOOT-PUMP
Toronto Transit Commission - PCM Operating
The Toronto Transit Commission (TTC) is seeking bids from qualified vendors to provide the supply, delivery and installation of foot-pump hydraulic scissor lift tables for use at TTC subway vehicle maintenance facilities. The Work includes the design, fabrication, testing, delivery, installation, commissioning, training and warranty support of twelve (12) lift tables at TTC facilities. REQUEST FOR BIDS FOR THE SUPPLY, DELIVERY AND INSTALLATION OF FOOT-PUMP HYDRAULIC SCISSOR LIFT TABLES BID NO.: T74CA26579
Detailed Design for Hwy 401 & Dixie Road Underpasses Structural Rehabilitation
Engineering Services - Central Region
Supply and Delivery of a New UPS System
Manitoba Liquor and Lotteries Corporation
MANITOBA LIQUOR AND LOTTERIES CORPORATION REQUEST FOR QUOTATION REFERENCE NO. 27-RFQ-78175 Supply and Delivery of a New UPS System Manitoba Liquor & Lotteries (MBLL) is seeking quotations from qualified suppliers for the supply and delivery of a replacement Uninterruptible Power Supply (UPS) system. This will be a complete, new, commercially available UPS system including associated batteries, transformers, maintenance bypass equipment, startup services, testing services, warranty, documentation, and delivery. The closing date for submissions is November 19, 2026 at 4:00 p.m. Winnipeg time. The offer is to be submitted in English. This competition is subject to various trade agreements, as applicable to Manitoba Crown corporations. Documents may be obtained from the Merx website (https://www.merx.com). MBLL reserves the right to amend or cancel this competition at any time and is under no obligation to accept or act upon the lowest or any submission. Please direct all inquiries regarding this request to: Manitoba Liquor and Lotteries Corporation A-1555 Buffalo Place Winnipeg, Manitoba, Canada R3T 1L9 Telephone: 204-957-2500 Email: rfprequests@mbll.ca Please indicate the REFERENCE NUMBER.
Needs Assessments – Potlotek First Nation Band Office and Fire Station
Union of Nova Scotia Mi'kmaq
Potlotek First Nation, in collaboration with the Union of Nova Scotia Mi’kmaq (UNSM), is seeking proposals from qualified professional consultants to conduct Needs Assessments for two community buildings: the Potlotek First Nation Band Office and Fire Station, located in St. Peters, Nova Scotia. The scope of work includes multidisciplinary building condition assessments, operational reviews, space and functional needs assessments, stakeholder consultations, options analysis with Class D opinions of probable costs and lifecycle considerations, an options evaluation matrix, and detailed reports with recommendations. The successful consultant will be required to prepare separate assessment reports for each building. Draft reports must be submitted by January 31, 2027, and final reports, signed and sealed by a Professional Engineer, must be submitted by February 28, 2027. Proponents are requested to review the complete Request for Proposals document for the detailed scope of work, required qualifications, proposal submission requirements, evaluation criteria, insurance requirements, and terms of payment. Closing Date: November 12, 2026 Closing Time: 4:00 p.m. Atlantic Time Technical questions and requests for clarification must be directed to the Project Administrator identified in the RFP. Any formal changes or clarifications affecting the procurement will be issued through written addenda.
HEALTH AND SAFETY SPECIALIST FOR INTERNAL AUDIT
Memorial University of Newfoundland
Heavy Equipment Repair Services
Government of Newfoundland and Labrador (GNL) - Public Procurement Agency
This Roster Framework Agreement solicitation (“RFA”) is an invitation by the Province of Newfoundland and Labrador (the “Province”) to prospective respondents to qualify for eligibility to supply an Roster Framework Agreement (RFA) for Heavy Duty Equipment Repair Services for the Department of Transportation and Infrastructure, as further described in Appendix C – RFA Particulars (Section A. The Deliverables).
Prev. Maintenance, Remedial & Emergency Repairs for High-Speed Roll-Up Doors
Metrolinx
International Environmental Engineering Consulting Services
Department of Foreign Affairs, Trade and Development (GAC)
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