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Notice categories:
10 of 76251
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Plus15 Lifecycle Project #1579 | Construction | 2022/12/09 | 2023/01/10 | The City of Calgary |
| Logitech Rally Plus (or equivalent) | Goods | 2021/12/07 | 2021/12/13 | Shared Services Canada |
| National Research Council Canada - Advisor in Japan | Services | 2019/07/12 | 2019/07/26 | National Research Council Canada |
| National Gallery of Canada - Request for Expression of Interest -… | Services | 2015/11/03 | 2015/11/20 | National Gallery of Canada |
| National Gallery of Canada - Request for Proposals - Exclusive… | Services | 2016/01/28 | 2016/02/05 | National Gallery of Canada |
| Logitech Rally Plus (or equivalent) | Goods | 2021/11/19 | 2021/12/01 | Shared Services Canada |
| National Acoustic Library (NAL) Procurement | Goods | 2021/09/24 | 2021/10/25 | Department of National Defence |
| Evolis Twin Plus | Goods | 2014/02/03 | 2014/02/18 | Public Health Agency of Canada |
| Plus 15 Wayfinding Signage Supply | Goods | 2024/03/20 | 2024/04/10 | The City of Calgary |
| National Research Council Water treatment at Montreal Rd | Services | 2017/01/18 | 2017/02/01 | National Research Council Canada |
Displaying 1 - 10 of
10 of 81780
81780
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Department of National Defence - 2020 Transportation Source Lists | Services | 2020/11/19 | N/A | Department of National Defence |
| Department of National Defence - 2020 Transportation Source Lists | Services | 2020/11/19 | N/A | Department of National Defence |
| National Financial Institutions, Payment Services | Services | 2019/01/14 | N/A | Foreign Affairs, Trade And Development (… |
| Office Seating SA_HBI Office Plus Inc_E60PQ-120001-062 | Goods | 2023/04/06 | 2029/04/14 | Department of Public Works and Government… |
| National Refuellers - TREMCAR INC. | Services | 2024/01/27 | 2025/03/31 | Department of National Defence (DND) |
| Amend 006 - Translation Services - NATIONS TRANSLATION GROUP INC. -… | Services | 2024/10/10 | 2025/10/31 | Department of Industry (ISED) |
| Amend 008 - Translation Services - NATIONS TRANSLATION GROUP INC. -… | Services | 2024/10/10 | 2025/10/31 | Department of Industry (ISED) |
| ZOLL AED PLUS | Goods | 2012/02/23 | N/A | Department of National Defence |
| Amend 001 - Propane Gas - Superior Plus LP | Goods | 2023/07/11 | 2023/07/11 | Parks Canada Agency (PC) |
50 of 342465
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| TNT Services Plus Inc | W0113-100138/001/BOR | Department of National Defence | 2012/07/20 | CAD 90,400.00 |
| A 'Plus' Auto Glass Inc | W0105-126800/001/MCT | Department of National Defence | 2012/03/07 | CAD 6,102.00 |
| Dillon Quality Plus Inc | W3555-125169/001/VIC | Department of National Defence | 2011/08/12 | CAD 8,043.00 |
| TNT Services Plus Inc | W0113-100138/001/BOR | Department of National Defence | 2011/08/09 | CAD 73,450.00 |
| Dillon Quality Plus Inc | W3555-125169/001/VIC | Department of National Defence | 2011/07/19 | CAD 8,043.00 |
| TNT Services Plus Inc | W0113-070918/001/BOR | Department of National Defence | 2010/06/11 | CAD 63,000.00 |
| TNT Services Plus Inc | W0113-070918/001/BOR | Department of National Defence | 2010/01/04 | CAD 21,000.00 |
| TNT Services Plus Inc | W0113-130024/001/TOR | Department of National Defence | 2015/10/15 | CAD 186,450.00 |
| TNT Services Plus Inc | W0113-130024/001/TOR | Department of National Defence | 2013/08/06 | CAD 119,208.00 |
| TNT Services Plus Inc | W0113-070918/001/BOR | Department of National Defence | 2011/01/06 | CAD 63,000.00 |
| All-Nations Flag Co.Ltd. | EZ878-103469/001/XSB | Public Works and Government Services… | 2010/01/18 | CAD 12,070.00 |
| RIVERSIDE PAINT PLUS INC. | 21504-084074/001/PWR | Correctional Service of Canada | 2010/07/28 | CAD 157,500.00 |
| RIVERSIDE PAINT PLUS INC. | 21504-084074/001/PWR | Correctional Service of Canada | 2009/07/09 | CAD 157,500.00 |
| A Plus Restaurant Equipment & Supplies Inc | B4133-070092/002/WPG | Citizenship and Immigration Canada | 2011/03/29 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | B4133-070092/002/WPG | Citizenship and Immigration Canada | 2010/03/27 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | B4133-070092/002/WPG | Citizenship and Immigration Canada | 2009/03/10 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | B4133-070092/002/WPG | Citizenship and Immigration Canada | 2011/09/28 | CAD 30,000.00 |
| A Plus Restaurant Equipment & Supplies Inc | H3551-081504/001/WPG | Health Canada | 2009/03/06 | CAD 10,920.00 |
| Sound Systems Plus Incorporated | W8474-110060/001/HN | Department of National Defence | 2010/08/09 | CAD 12,475.00 |
| OUTILS PLUS MJ INC | W0106-15R301/001/BAP | Department of National Defence | 2015/10/05 | CAD 92,500.00 |
| OUTILS PLUS MJ INC | W0106-11R813/001/QCW | Department of National Defence | 2012/03/12 | CAD 11,545.00 |
| OUTILS PLUS MJ INC | W0106-10R896/001/QCL | Department of National Defence | 2011/01/14 | CAD 22,880.00 |
| OUTILS PLUS MJ INC | W0106-10R838/001/QCL | Department of National Defence | 2010/09/24 | CAD 45,045.00 |
| OUTILS PLUS MJ INC | W0106-09J058/001/QCL | Department of National Defence | 2009/09/01 | CAD 13,960.00 |
| OUTILS PLUS MJ INC | W0106-09J019/001/QCL | Department of National Defence | 2009/06/19 | CAD 11,274.00 |
| OUTILS PLUS MJ INC | W0106-09R001/001/QCL | Department of National Defence | 2009/04/22 | CAD 14,224.00 |
| OUTILS PLUS MJ INC | W0106-08R107/001/QCL | Department of National Defence | 2009/03/13 | CAD 7,613.00 |
| OUTILS PLUS MJ INC | W0106-15R301/001/BAP | Department of National Defence | 2015/12/21 | CAD 92,500.00 |
| OUTILS PLUS MJ INC | W0106-10R810/001/QCL | Department of National Defence | 2010/03/15 | CAD 45,045.00 |
| hbi office plus inc. | EV385-200060/001/WPG | Public Works and Government Services… | 2020/03/09 | CAD 439,671.00 |
| hbi office plus inc. | EV385-200060/001/WPG | Public Works and Government Services… | 2019/10/22 | CAD 13,352.00 |
| hbi office plus inc. | EV385-200060/001/WPG | Public Works and Government Services… | 2019/09/19 | CAD 439,671.00 |
| hbi office plus inc. | 01R11-140386/001/WPG | Agriculture and Agri-Food Canada | 2014/01/23 | CAD 146,752.00 |
| ECHAFAUDS PLUS (LAVAL) INC. | EF945-112359/001/MTC | Public Works and Government Services… | 2011/04/08 | CAD 578.00 |
| ECHAFAUDS PLUS (LAVAL) INC. | EF945-112359/001/MTC | Public Works and Government Services… | 2011/01/10 | CAD 13,454.00 |
| P.A. Plus Productions Inc. | EN463-101413/015/PPS | Public Works and Government Services… | 2010/01/15 | CAD 74.00 |
| P.A. Plus Productions Inc. | EN463-101413/015/PPS | Public Works and Government Services… | 2009/12/08 | CAD 5,308.00 |
| hbi office plus inc. | EV385-200060/001/WPG | Public Works and Government Services… | 2019/09/24 | CAD 439,671.00 |
| hbi office plus inc. | 01R11-140386/001/WPG | Agriculture and Agri-Food Canada | 2014/02/13 | CAD 8,626.00 |
| Long Promo Plus Inc. | G4608-090023/001/XSB | Employment and Social Development Canada | 2010/02/08 | CAD 8,249.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-10EMQ6/001/MTC | Department of National Defence | 2014/03/20 | CAD 5,276.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-10EMQ6/001/MTC | Department of National Defence | 2013/12/03 | CAD 493,538.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-10EMQ6/001/MTC | Department of National Defence | 2013/03/06 | CAD 5,234.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-10EMQ6/001/MTC | Department of National Defence | 2012/12/18 | CAD 453,803.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-10EMQ6/001/MTC | Department of National Defence | 2012/04/24 | CAD 936.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-10EMQ6/001/MTC | Department of National Defence | 2012/03/27 | CAD 12,178.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-10EMQ6/001/MTC | Department of National Defence | 2011/12/08 | CAD 442,944.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-10EMQ6/001/MTC | Department of National Defence | 2011/08/31 | CAD 17,114.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-10EMQ6/001/MTC | Department of National Defence | 2011/01/13 | CAD 435,058.00 |
| P.E.A.C.E. Plus Maintenance Inc. | W0106-04EMQ6/001/MTC | Department of National Defence | 2010/08/27 | CAD 16,370.00 |
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