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Notice categories:
10 of 17888
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO RFP - OEN Contracts - April 1, 2024 | Goods | 2023/11/23 | 2024/01/04 | HealthPro Procurement Services Inc. |
| CPS RFP - Nutrition and Food Service - April 1, 2024 | Goods | 2023/11/09 | 2023/12/20 | HealthPro Procurement Services Inc. |
| Enhanced GLI-FLO-G apl23002 Request for Proposal | Goods | 2023/02/15 | 2023/03/06 | NATO - North Atlantic Treaty Organization |
| FLO Level 2 CoRe+ EV Dual Pedestal Charger | Goods | 2023/11/21 | 2023/12/05 | Cape Breton University |
| HealthPRO RFP - OEN Contracts - April 1, 2024 | Goods | 2024/01/04 | 2024/01/04 | 3sHealth |
| ENHANCED GLI-FLO-G GPS data router 23LMS013 Future Business Opportunities | Goods | 2023/03/08 | N/A | NATO - North Atlantic Treaty Organization |
| APRIL 2023 MARKET RESPONSE RFP FOR OFF PATENT, HOSPITAL SPECIFIC… | Services | 2023/04/20 | 2023/05/16 | Regional Health Authorities c/o HealthPRO… |
| Super Industrial Boggans | Goods | 2016/12/15 | 2017/01/24 | Department of National Defence |
| CPS RFP - Nutrition and Food Service - April 1, 2024 | Goods | 2023/12/20 | 2023/12/20 | 3sHealth |
| Aircraft Charter Services Closing April 18 2024 | Services | 2024/03/07 | 2024/04/18 | Department of Public Works and Government… |
Displaying 1 - 10 of
10 of 59677
59677
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 001 - OAC- Entrepreneur général IML - Gides April inc | Services | 2024/04/22 | 2025/06/30 | Department of Public Works and Government… |
| Amend 001 - Electric Vehicle Supply Equipment - Services Flo inc. | Goods | 2023/08/09 | 2026/10/15 | Department of Public Works and Government… |
| Compressors, Super Pressure | Goods | 2018/11/22 | N/A | Department of National Defence |
| Compressors, Super Pressure | Goods | 2016/01/22 | N/A | Fisheries and Oceans Canada |
| Meals and Accommodations Super T | Services | 2013/06/22 | N/A | Department of National Defence |
| Middle Distillate Fuels | Goods | 2012/04/11 | N/A | Public Works and Government Services… |
| COMPUTERS, DIGITAL TURNKEY SYSTEMS, MINI/SUPER MICRO (INCLUDES… | Goods | 2020/11/02 | N/A | Fisheries and Oceans Canada |
| Super Industrial Boggans | Goods | 2017/01/27 | N/A | Department of National Defence |
| Amend 001 - 21C31-194361 Shirting Fabric - SUPER CHANNEL | Goods | 2024/02/06 | 2023/01/27 | Correctional Service of Canada (CSC) |
| Amend 002 - 21C31-224457 WHITE THERMAL FABRICS - SUPER CHANNEL | Goods | 2022/09/07 | 2024/09/06 | Department of Public Works and Government… |
50 of 254553
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Super 8 Steubenville | E60LP-110004/328/LP | Public Works and Government Services… | 2012/01/01 | CAD 25,000.00 |
| SUPER & STOCKBRIDGE | E60LP-100004/373/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| SUPER & SAVANNAH | E60LP-100004/453/LP | Public Works and Government Services… | 2011/01/01 | CAD 25,000.00 |
| Super Save Toilet Rentals Inc. | W684E-18ES13/001/EDM | Department of National Defence | 2021/04/13 | CAD 115,000.00 |
| Super Save Toilet Rentals Inc. | W684E-18ES13/001/EDM | Department of National Defence | 2019/09/23 | CAD 315,000.00 |
| Super Save Toilet Rentals Inc. | W684E-18ES13/001/EDM | Department of National Defence | 2019/07/08 | CAD 315,000.00 |
| Super Save Toilet Rentals Inc. | W684E-18ES13/001/EDM | Department of National Defence | 2018/04/13 | CAD 200,000.00 |
| 1475641 Ontario Inc. | W0113-110894/001/TOR | Department of National Defence | 2012/03/16 | CAD 8,616.00 |
| 1475641 Ontario Inc. | W0113-110054/001/TOR | Department of National Defence | 2011/05/06 | CAD 8,249.00 |
| 1262810 Ontario Inc Super 8 Motel | E60LP-150004/367/LP | Public Works and Government Services… | 2016/02/12 | CAD 35,500.00 |
| 1262810 Ontario Inc Super 8 Motel | E60LP-140004/295/LP | Public Works and Government Services… | 2015/04/13 | CAD 35,500.00 |
| 1262810 Ontario Inc Super 8 Motel | E60LP-130004/337/LP | Public Works and Government Services… | 2014/02/28 | CAD 25,000.00 |
| 1262810 Ontario Inc Super 8 Motel | E60LP-120004/550/LP | Public Works and Government Services… | 2013/02/28 | CAD 25,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-213499/001/PR | Correctional Service of Canada | 2022/05/16 | CAD 8,079.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-213499/001/PR | Correctional Service of Canada | 2022/01/17 | CAD 30,663.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-213499/001/PR | Correctional Service of Canada | 2021/10/25 | CAD 129,839.43 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-213499/001/PR | Correctional Service of Canada | 2021/01/25 | CAD 70,758.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-180054/001/PR | Correctional Service of Canada | 2020/01/06 | CAD 157,500.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-180054/001/PR | Correctional Service of Canada | 2019/01/07 | CAD 157,500.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-154971/001/PR | Correctional Service of Canada | 2018/01/19 | CAD 8,203.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-180054/001/PR | Correctional Service of Canada | 2018/01/09 | CAD 157,500.00 |
| Super-Save Enterprises Ltd. | 21530-13S003/001/CAL | Correctional Service of Canada | 2016/04/18 | CAD 150,000.00 |
| Super-Save Enterprises Ltd. | 21530-13S003/001/CAL | Correctional Service of Canada | 2015/05/25 | CAD 150,000.00 |
| Super-Save Enterprises Ltd. | 21530-13S003/001/CAL | Correctional Service of Canada | 2015/03/20 | CAD 50,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-154971/001/PR | Correctional Service of Canada | 2015/01/30 | CAD -9,374.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-154971/001/PR | Correctional Service of Canada | 2015/01/21 | CAD 132,413.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21120-154971/001/PR | Correctional Service of Canada | 2015/01/21 | CAD 131,242.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 47167-145944/001/HS | Canada Border Services Agency | 2014/08/07 | CAD 36,540.00 |
| Super-Save Enterprises Ltd. | 21530-13S003/001/CAL | Correctional Service of Canada | 2014/05/01 | CAD 50,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21839-110281/001/VAN | Correctional Service of Canada | 2013/09/11 | CAD 252,000.00 |
| Super-Save Enterprises Ltd. | 21530-13S003/001/CAL | Correctional Service of Canada | 2013/07/04 | CAD 150,000.00 |
| Super-Save Enterprises Ltd. | 21530-13S003/001/CAL | Correctional Service of Canada | 2013/04/22 | CAD 50,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21848-120156/001/VAN | Correctional Service of Canada | 2012/11/29 | CAD 40,880.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21839-110281/001/VAN | Correctional Service of Canada | 2012/09/21 | CAD 252,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21839-110061/001/VAN | Correctional Service of Canada | 2012/06/06 | CAD 320,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21839-110061/001/VAN | Correctional Service of Canada | 2012/04/27 | CAD 70,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21839-110061/001/VAN | Correctional Service of Canada | 2012/02/17 | CAD 20,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21839-110061/001/VAN | Correctional Service of Canada | 2012/01/04 | CAD 30,000.00 |
| Super-Save Enterprises Ltd. | E6VIC-090005/002/VIC | Public Works and Government Services… | 2011/06/29 | CAD 200,000.00 |
| SUPER CHANNEL INTERNATIONAL CORP. | 21839-110061/001/VAN | Correctional Service of Canada | 2011/06/28 | CAD 200,000.00 |
| Super-Save Enterprises Ltd. | E6VIC-090005/002/VIC | Public Works and Government Services… | 2011/05/31 | CAD 200,000.00 |
| Super-Save Enterprises Ltd. | E6VIC-090005/002/VIC | Public Works and Government Services… | 2010/12/29 | CAD 200,000.00 |
| Super-Save Enterprises Ltd. | E6VIC-090005/002/VIC | Public Works and Government Services… | 2010/01/08 | CAD 200,000.00 |
| Super-Save Enterprises Ltd. | E6VIC-090005/002/VIC | Public Works and Government Services… | 2009/06/25 | CAD 200,000.00 |
| Super-Save Enterprises Ltd. | KR601-044164/001/VAN | Environment Canada | 2009/03/03 | CAD 34,781.00 |
| SUPER & MADISON SOUTH | E60LP-140004/153/LP | Public Works and Government Services… | 2015/03/30 | CAD 25,000.00 |
| SUPER & MADISON SOUTH | E60LP-130004/114/LP | Public Works and Government Services… | 2014/02/24 | CAD 25,000.00 |
| Super 8 Motel - Tulsa | E60LP-120004/623/LP | Public Works and Government Services… | 2013/02/28 | CAD 25,000.00 |
| Super 8 Motel - Staunton | E60LP-120004/297/LP | Public Works and Government Services… | 2013/02/26 | CAD 25,000.00 |
| Super 8 Motel - Alton | E60LP-120004/300/LP | Public Works and Government Services… | 2013/02/26 | CAD 25,000.00 |
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