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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 | 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… |
| 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… |
50 of 3530
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/079/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/303/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/269/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/121/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/179/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/328/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/253/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8484-219929/001/XF | Department of Public Works and Government… | 2024/11/05 | CAD 2,548,855.58 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 9F008-170988/001/MTB | Department of Public Works and Government… | 2024/11/05 | CAD 583,860.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EE517-170476/001/QCM | Department of Public Works and Government… | 2024/11/05 | CAD 216,675.64 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/131/ZT | Department of Public Works and Government… | 2024/11/05 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6895-200056 | Department of National Defence (DND) | 2024/11/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2360754 | Department of National Defence (DND) | 2024/11/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6895-200056 | Department of National Defence (DND) | 2024/11/01 | 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 | W6895-200056 | Department of National Defence (DND) | 2024/10/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | 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 | EP803-183135/019/PPS | Department of Public Works and Government… | 2024/10/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W4M00-20C012 | Department of National Defence (DND) | 2024/10/25 | CAD 525,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | G9292-218584/002/SI | Department of Employment and Social… | 2024/10/25 | CAD 1,116,819.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7702-206215/001/CAL | Department of National Defence (DND) | 2024/10/25 | CAD 12,552.75 |
| 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 | 5Z011-170055/001/NB | Library and Archives of Canada (LAC) | 2024/10/21 | CAD 3,904,181.63 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2364909 | Department of Public Works and Government… | 2024/10/16 | CAD 1,280,629.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 9F054-190231/001/MTB | Canadian Space Agency (CSA) | 2024/10/16 | CAD 530,035.00 |
| 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 | 9F054-190231/001/MTB | Canadian Space Agency (CSA) | 2024/10/15 | CAD 530,035.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EB218-210758/008/PWJ | Department of Public Works and Government… | 2024/10/15 | CAD 1.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | M7594-206332/001/ZH | Royal Canadian Mounted Police (RCMP) | 2024/10/14 | CAD 1,920,999.50 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/10/12 | CAD 7,720.76 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/10/12 | CAD 7,720.76 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6369-21X006/001/ZG | Department of National Defence (DND) | 2024/10/11 | CAD 341,044.59 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7702-196154 | Department of Public Works and Government… | 2024/10/10 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6369-21X004/001/ZG | Department of National Defence (DND) | 2024/10/10 | CAD 43,081.75 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7702-196154 | Department of Public Works and Government… | 2024/10/09 | CAD 0.00 |
| 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 | 08009-190260 | Department of Foreign Affairs, Trade and… | 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 | W3716-20ML01 | Department of National Defence (DND) | 2024/10/07 | CAD 0.00 |
| 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 | W3716-21ML05/001/FK | Department of Public Works and Government… | 2024/10/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2330842 | Department of National Defence (DND) | 2024/10/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W3723-21SD05 | Department of Public Works and Government… | 2024/10/07 | CAD 0.00 |
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