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Notice categories:
10 of 67024
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Generic Network Products | Goods | 2020/01/28 | 2020/02/11 | Shared Services Canada |
| Generic Drugs | Goods | 2013/04/23 | 2013/05/08 | Public Works and Government Services… |
| Financial and Accounting Services PASS SA | Services | 2015/09/15 | 2015/09/28 | Office of the Commissioner of Official… |
| Generic Swing Space | Construction | 2019/09/05 | 2019/09/10 | Public Works and Government Services… |
| Generic Swing Space | Construction | 2020/01/14 | 2020/01/15 | Public Works and Government Services… |
| Generic Network Products | Goods | 2019/11/05 | 2019/11/13 | Shared Services Canada |
| Generic Hardware with Maintenance & Support Products | Goods | 2021/01/20 | 2021/01/25 | Shared Services Canada |
| FINANCIAL ACCOUNTING SERVICES | Services | 2013/01/28 | 2013/02/12 | Public Works and Government Services… |
| Generic Hardware with Maintenance & Support Products | Goods | 2021/02/16 | 2021/02/19 | Shared Services Canada |
| Municipal Accounting Software | Services | 2024/01/11 | 2024/02/05 | St. Paul |
Displaying 1 - 10 of
10 of 10391
10391
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 007 - NBSL Standing Committee -Accountant - Jacinthe Charbonneau | Services | 2024/08/28 | 2024/12/31 | Office of Infrastructure of Canada (INFC) |
| Financial Accounting Services | Services | 2017/06/29 | N/A | Public Works and Government Services… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2024/09/26 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/08/14 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/31 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/31 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/31 | 2025/09/30 | Department of Public Works and Government… |
50 of 3530
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180027/233/ZT | Department of Public Works and Government… | 2024/11/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/307/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/135/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/018/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/159/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/025/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/253/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/092/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/177/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/002/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/025/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/218/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/257/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/030/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 08C54-170244/001/FK | Department of Foreign Affairs, Trade and… | 2024/10/31 | CAD 32,378.04 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 08009-190260/001/LS | Department of Public Works and Government… | 2024/10/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W684H-220061 | Department of National Defence (DND) | 2024/10/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6899-220077/001/HAL | Department of National Defence (DND) | 2024/10/30 | CAD 229,261.26 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | G9292-218584/002/SI | Department of Employment and Social… | 2024/10/25 | CAD 1,116,819.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W4M00-20C012 | Department of National Defence (DND) | 2024/10/25 | CAD 525,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7702-206215/001/CAL | Department of National Defence (DND) | 2024/10/24 | CAD 12,552.75 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-206184/001/PR | Department of Public Works and Government… | 2024/10/22 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EB218-210758/015/PWJ | Department of Public Works and Government… | 2024/10/15 | CAD 1.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF997-183032/003/MTC | Department of Public Works and Government… | 2024/10/08 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF997-183032/004/MTC | Department of Public Works and Government… | 2024/10/08 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/001/HS | Department of Public Works and Government… | 2024/10/08 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2368039 | Department of Public Works and Government… | 2024/10/07 | CAD 140,791.17 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF997-183032/003/MTC | Department of Public Works and Government… | 2024/10/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EF997-183032/004/MTC | Department of Public Works and Government… | 2024/10/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W3716-20ML01 | Department of National Defence (DND) | 2024/10/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0118-210009 | Department of National Defence (DND) | 2024/10/05 | CAD 2,655,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/10/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2364909 | Department of Public Works and Government… | 2024/10/03 | CAD 1,280,629.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2364507 | Department of Public Works and Government… | 2024/10/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E6HAL-210005/001/HAL | Department of Public Works and Government… | 2024/09/27 | CAD 3,634,947.12 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/09/26 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/061/ZT | Department of Public Works and Government… | 2024/09/24 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HP-19TRLR/001/HP | Department of Public Works and Government… | 2024/09/24 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 5P412-220021 | Parks Canada Agency (PC) | 2024/09/22 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-18BM04/001/EDM | Department of National Defence (DND) | 2024/09/20 | CAD 2,625,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/061/ZT | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8475-215452/001/QT | Department of National Defence (DND) | 2024/09/17 | CAD 1,500,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8484-219929/001/XF | Department of Public Works and Government… | 2024/09/16 | CAD 2,548,855.58 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/09/14 | CAD 6,278.41 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8484-219929/001/XF | Department of Public Works and Government… | 2024/09/13 | CAD 5,576,254.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W857A-210008/001/IPS | Department of National Defence (DND) | 2024/09/12 | CAD 632,363.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 21120-171343/001/PQ | Correctional Service of Canada (CSC) | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | F1571-210781 | Department of Fisheries and Oceans (DFO) | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 21C11-130002/001/PQ | Correctional Service of Canada (CSC) | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/269/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
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