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Notice categories:
10 of 13233
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Réfection de la toiture du siège social de la Société | Construction | 2024/04/10 | 2024/04/09 | Société de l'assurance automobile du… |
| Construction d'espaces à bureaux au siège social de la Société | Construction | 2024/04/23 | 2023/09/19 | Société de l'assurance automobile du… |
| Évaluation des Risques d'affaires de la Société du Parc Jean-Drapeau | Services related to goods | 2024/07/18 | 2023/07/18 | Société du Parc Jean-Drapeau |
| Acquisition d'électroménagers pour les centres de services de la… | Goods | 2023/05/12 | 2023/06/12 | Société de l'assurance automobile du… |
| Travaux de réaménagement de l’intersection des rues du Père-Lebel,… | Construction | 2024/02/16 | 2024/02/16 | Ville de Victoriaville. |
| Travaux de déneigement pour la Société de transport de Lévis (4 lots) | Services | 2023/08/30 | 2023/08/15 | Société de transport de Lévis |
| Acquisition d'électroménagers pour les centres de services de la… | Goods | 2023/07/14 | 2023/08/14 | Société de l'assurance automobile du… |
| TRAVAUX D’AMÉNAGEMENT ET D'ENTRETIEN DES SUCCURSALES DE LA SOCIÉTÉ… | Construction | 2024/04/04 | 2024/01/24 | Société québecoise du Cannabis |
| Travaux de peinture dans les locaux du siège social de la Société | Construction | 2024/06/21 | 2024/07/15 | Société de l'assurance automobile du… |
| Mise à niveau de l'enveloppe extérieur au siège social de la Société | Construction | 2024/04/29 | 2024/04/02 | Société de l'assurance automobile du… |
Displaying 1 - 10 of
10 of 58856
58856
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Proservices SA - TEKSYSTEMS CANADA CORP.-SOCIETE TEKSYSTEMS CANADA | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| Amend 003 - COBOL software - TEKSYSTEMS CANADA CORP.-SOCIETE TEKSYSTEMS… | Services | 2023/10/06 | 2024/10/29 | Department of Public Works and Government… |
| Informatics Professional Services - TEKSYSTEMS CANADA CORP.-SOCIETE… | Services | 2023/09/22 | 2024/10/03 | Canada Border Services Agency (CBSA) |
| Amend 003 - Workstream 5 - TEKSYSTEMS CANADA CORP.-SOCIETE TEKSYSTEMS… | Services | 2024/04/18 | 2025/04/08 | Department of Transport (TC) |
| Amend 003 - Workstream 3 - TEKSYSTEMS CANADA CORP.-SOCIETE TEKSYSTEMS… | Services | 2024/04/16 | 2025/01/15 | Department of Transport (TC) |
| Amend 003 - Informatics Professional Services - TEKSYSTEMS CANADA CORP.-… | Services | 2024/06/11 | 2025/08/05 | Canada Border Services Agency (CBSA) |
| Amend 006 - Informatics Professional Services - TEKSYSTEMS CANADA CORP.-… | Services | 2024/03/21 | 2025/04/08 | Department of Foreign Affairs, Trade and… |
| Amend 003 - New RFP for PSB Resources - TEKSYSTEMS CANADA CORP.-SOCIETE… | Services | 2024/04/22 | 2025/05/31 | Department of Public Works and Government… |
| Amend 001 - DPM Service Delivery - NON-PSAB - TEKSYSTEMS CANADA CORP.-… | Services | 2024/03/21 | 2025/02/24 | Department of Citizenship &… |
| Amend 002- Laboratory Equipment and Supplies - Repair - FISHER… | Services | 2024/04/23 | 2025/03/31 | Defence Research and Development Canada (… |
50 of 255094
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| 9174-1819 quebec inc | W8476-090946/001/HS | Department of National Defence | 2009/03/27 | CAD -404,728.00 |
| 9174-1819 quebec inc | W8476-090946/001/HS | Department of National Defence | 2009/03/04 | CAD 404,728.00 |
| Jouve | U8231-118792/001/XL | INNOV, SCI AND ECON DEVT CAN | 2011/08/08 | CAD 6,077.00 |
| Jouve | U8210-061402/001/XL | INNOV, SCI AND ECON DEVT CAN | 2010/08/23 | CAD 5,647.00 |
| Jouve | U8210-061402/001/XL | INNOV, SCI AND ECON DEVT CAN | 2009/07/17 | CAD 7,268.00 |
| TELUS COMMUNICATIONS COMPANY SOCIETE TELUS COMMUNICATIONS | M1500-084519/001/MTA | Royal Canadian Mounted Police | 2009/03/02 | CAD 12,226.00 |
| TELUS COMMUNICATIONS COMPANY SOCIETE TELUS COMMUNICATIONS | M1500-084519/001/MTA | Royal Canadian Mounted Police | 2009/01/28 | CAD 294,406.00 |
| SOCIETE EMMANUEL GREGOIRE INC | 21301-073291/001/MTB | Correctional Service of Canada | 2010/03/31 | CAD 249,159.00 |
| SOCIETE EMMANUEL GREGOIRE INC | 21301-073291/001/MTB | Correctional Service of Canada | 2009/05/12 | CAD 959,699.00 |
| SOCIETE EMMANUEL GREGOIRE INC | 21301-073291/001/MTB | Correctional Service of Canada | 2009/03/24 | CAD 406,362.00 |
| La Société conseil LAMBDA inc. | EN578-170432/378/EI | Public Works and Government Services… | 2019/08/13 | CAD 0.00 |
| La Société conseil LAMBDA inc. | EN578-172134/016/EI | Public Works and Government Services… | 2018/05/16 | CAD 0.00 |
| La Société conseil LAMBDA inc. | EN578-172134/016/EI | Public Works and Government Services… | 2017/01/09 | CAD 0.00 |
| La Société conseil LAMBDA inc. | EN578-055605/063/EI | Public Works and Government Services… | 2010/11/05 | CAD 0.00 |
| La Société conseil LAMBDA inc. | EN578-055605/265/EI | Public Works and Government Services… | 2010/10/21 | CAD 0.00 |
| UBIQUS OTTAWA INC. | 21201-120059/003/MCT | Correctional Service of Canada | 2016/07/25 | CAD 51,750.00 |
| UBIQUS OTTAWA INC. | 24062-090080/001/ZF | Treasury Board of Canada | 2016/04/22 | CAD 90,400.00 |
| UBIQUS OTTAWA INC. | 24062-090080/001/ZF | Treasury Board of Canada | 2016/03/23 | CAD 8,268,900.00 |
| UBIQUS OTTAWA INC. | 24062-090080/001/ZF | Treasury Board of Canada | 2015/12/23 | CAD 240,000.00 |
| UBIQUS OTTAWA INC. | 21201-120059/003/MCT | Correctional Service of Canada | 2015/12/08 | CAD 76,275.00 |
| UBIQUS OTTAWA INC. | 24062-090080/001/ZF | Treasury Board of Canada | 2015/06/26 | CAD 650,000.00 |
| UBIQUS OTTAWA INC. | 24062-090080/001/ZF | Treasury Board of Canada | 2014/12/18 | CAD 8,268,900.00 |
| UBIQUS OTTAWA INC. | 21201-120059/003/MCT | Correctional Service of Canada | 2014/10/30 | CAD 101,700.00 |
| UBIQUS OTTAWA INC. | 60074-050066/001/ZF | Department of Finance | 2014/03/25 | CAD 4,694,469.00 |
| UBIQUS OTTAWA INC. | 24062-090080/001/ZF | Treasury Board of Canada | 2013/12/23 | CAD 1,779,750.00 |
| UBIQUS OTTAWA INC. | 21201-120059/003/MCT | Correctional Service of Canada | 2013/09/27 | CAD 101,700.00 |
| UBIQUS OTTAWA INC. | 60074-050066/001/ZF | Department of Finance | 2013/03/19 | CAD 1,092,263.00 |
| UBIQUS OTTAWA INC. | 24062-090080/001/ZF | Treasury Board of Canada | 2012/12/21 | CAD 1,779,750.00 |
| UBIQUS OTTAWA INC. | 21201-120059/003/MCT | Correctional Service of Canada | 2012/10/22 | CAD 101,700.00 |
| UBIQUS OTTAWA INC. | 60074-050066/001/ZF | Department of Finance | 2012/03/20 | CAD 1,021,808.00 |
| UBIQUS OTTAWA INC. | 21201-120059/003/MCT | Correctional Service of Canada | 2011/12/05 | CAD 101,700.00 |
| UBIQUS OTTAWA INC. | 21301-073503/001/MTB | Correctional Service of Canada | 2011/08/04 | CAD 4,232,864.00 |
| UBIQUS OTTAWA INC. | 21301-073503/001/MTB | Correctional Service of Canada | 2011/08/01 | CAD 4,232,864.00 |
| UBIQUS OTTAWA INC. | 21301-073503/001/MTB | Correctional Service of Canada | 2011/06/30 | CAD 4,232,864.00 |
| UBIQUS OTTAWA INC. | 21301-073503/001/MTB | Correctional Service of Canada | 2011/04/19 | CAD 200,000.00 |
| UBIQUS OTTAWA INC. | 60074-050066/001/ZF | Department of Finance | 2011/03/09 | CAD 959,917.00 |
| UBIQUS OTTAWA INC. | 89089-061100/001/ZF | Public Service Labour Relations Board | 2011/01/25 | CAD 2,169,555.00 |
| UBIQUS OTTAWA INC. | 24062-090080/001/ZF | Treasury Board of Canada | 2011/01/25 | CAD 3,729,000.00 |
| UBIQUS OTTAWA INC. | 24062-040011/003/ZF | Treasury Board of Canada | 2010/11/24 | CAD 10,264,154.00 |
| UBIQUS OTTAWA INC. | 24062-040011/003/ZF | Treasury Board of Canada | 2010/09/15 | CAD 10,264,154.00 |
| UBIQUS OTTAWA INC. | 24062-040011/003/ZF | Treasury Board of Canada | 2010/07/28 | CAD 1,504,723.00 |
| UBIQUS OTTAWA INC. | 24062-040011/003/ZF | Treasury Board of Canada | 2010/07/21 | CAD 10,264,154.00 |
| UBIQUS OTTAWA INC. | 21301-073503/001/MTB | Correctional Service of Canada | 2010/04/21 | CAD 964,800.00 |
| UBIQUS OTTAWA INC. | 89089-061100/001/ZF | Public Service Labour Relations Board | 2010/01/26 | CAD 2,169,555.00 |
| UBIQUS OTTAWA INC. | 24062-040011/003/ZF | Treasury Board of Canada | 2010/01/05 | CAD 1,000,000.00 |
| UBIQUS OTTAWA INC. | 60074-050066/001/ZF | Department of Finance | 2009/03/27 | CAD 1,620,481.00 |
| Société Gestion Réseau Informatique Commissions Scolaires | W3380-09D022/001/QCN | Department of National Defence | 2014/03/06 | CAD 8,293.00 |
| Société Gestion Réseau Informatique Commissions Scolaires | W3380-09D022/001/QCN | Department of National Defence | 2013/02/08 | CAD 7,574.00 |
| Société Gestion Réseau Informatique Commissions Scolaires | W3380-09D022/001/QCN | Department of National Defence | 2012/01/24 | CAD 7,574.00 |
| Société Gestion Réseau Informatique Commissions Scolaires | W3380-09D022/001/QCN | Department of National Defence | 2011/01/19 | CAD 7,574.00 |
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