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Notice categories:
10 of 141555
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Fresh Bakery Contract | Goods | 2024/06/10 | 2024/07/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Anesthesia Contract | Goods | 2023/06/14 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ - Enteral Feeding Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Critical Care Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Catheter Stabilization Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Urology, Clinical Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Respiratory Contracts - Package 2 | Goods | 2023/06/14 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Respiratory Contracts - Package 1 | Goods | 2023/06/14 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ IPAC Contracts- Surface Disinfectants | Goods | 2023/05/19 | 2023/06/14 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ/RFP Surface Disinfectants Contract Award Notice | Goods | 2024/04/19 | 2024/06/19 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 124406
124406
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Proservices SA - T.E.S. Contract Services Inc. | Services | 2024/11/12 | 2028/07/04 | Department of Public Works and Government… |
| Amend 002 - TBIPS-WS1 Business Services - T.E.S. Contract Services Inc. | Services | 2024/10/16 | 2024/10/16 | Department of Employment and Social… |
| M7594-160378-007-EL_Amend 006 - Project Mgmt Professional Services - T.E… | Services | 2024/09/30 | 2024/09/30 | Royal Canadian Mounted Police (RCMP) |
| Contract Administration Services for Contract 2023-2058 | Construction | 2024/02/22 | 2024/08/16 | Engineering Services - Central Region |
| Solicitation Lantronix BPM 020841 or Equivalent RFQ R000157082 En | Goods | 2024/03/05 | 2029/03/06 | Shared Services Canada |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| SPWT Apple Professional Services | Services | 2023/01/23 | N/A | Shared Services Canada |
| Contract Administration Services for Contract 2024-5009 | Construction | 2024/04/10 | 2026/12/28 | Engineering Services - Northeast Region |
| Contract Administration Services for Contract 2023-5097 | Construction | 2024/05/13 | 2025/11/15 | Engineering Services - Northeast Region |
| ProServices SA - Contract Community Inc. | Services | 2024/11/12 | 2100/01/01 | Department of Public Works and Government… |
50 of 527555
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Setanta Contracting Ltd. | W684E-20LP07/001/PWU | Department of National Defence (DND) | 2024/09/30 | CAD 787,500.00 |
| Setanta Contracting Ltd. | W684E-20LP07/001/PWU | Department of National Defence (DND) | 2024/09/19 | CAD 787,500.00 |
| Setanta Contracting Ltd. | W684E-20LP07/001/PWU | Department of National Defence (DND) | 2024/04/23 | CAD 787,500.00 |
| Contract Community Inc. | W7701-155951/001/QCL | Department of National Defence | 2017/05/09 | CAD 131,250.00 |
| Contract Community Inc. | W7701-155951/001/QCL | Department of National Defence | 2017/03/10 | CAD 26,250.00 |
| Contract Community Inc. | W7701-155951/001/QCL | Department of National Defence | 2015/05/12 | CAD 131,250.00 |
| Contract Furniture Source Inc. | 47021-118863/001/PY | Canada Border Services Agency | 2010/07/06 | CAD 6,632.00 |
| ADIRONDACK INFORMATION MANAGEMENT INC., THE AIM GROUP INC., in Joint… | CW2334689 | Department of Public Works and Government… | 2023/10/13 | CAD 33,900.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2018/06/13 | CAD 84,750.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2016/08/18 | CAD 119,029.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2020/06/09 | CAD 56,500.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2019/07/09 | CAD 56,500.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W6837-154698/001/TOR | Department of National Defence | 2017/07/19 | CAD 84,750.00 |
| Allen Services & Contracting Ltd. | W8484-128179/001/EDM | Department of National Defence | 2012/09/05 | CAD 2,282.00 |
| Allen Services & Contracting Ltd. | W8484-128179/001/EDM | Department of National Defence | 2012/06/20 | CAD 151,360.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-130011/001/TOR | Department of National Defence | 2016/09/30 | CAD 28,250.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-130011/001/TOR | Department of National Defence | 2015/09/30 | CAD 28,250.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110784/001/TOR | Department of National Defence | 2012/02/02 | CAD 18,713.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110785/001/TOR | Department of National Defence | 2012/02/02 | CAD -18,080.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110341/001/BOR | Department of National Defence | 2011/12/15 | CAD 17,854.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110274/001/BOR | Department of National Defence | 2011/09/26 | CAD 55,822.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110274/001/BOR | Department of National Defence | 2011/09/23 | CAD 4,972.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110229/001/BOR | Department of National Defence | 2011/08/18 | CAD 2,938.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110230/001/BOR | Department of National Defence | 2011/08/05 | CAD 2,034.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110274/001/BOR | Department of National Defence | 2011/07/21 | CAD 50,850.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110229/001/BOR | Department of National Defence | 2011/07/18 | CAD 12,995.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110230/001/BOR | Department of National Defence | 2011/07/18 | CAD 7,910.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100117/001/BOR | Department of National Defence | 2011/02/01 | CAD 9,775.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100121/001/BOR | Department of National Defence | 2011/02/01 | CAD 51,969.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100094/001/BOR | Department of National Defence | 2010/12/03 | CAD 38,307.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-100037/001/BOR | Department of National Defence | 2010/07/06 | CAD 8,023.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090705/001/BOR | Department of National Defence | 2009/10/26 | CAD 4,988.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090530/001/BOR | Department of National Defence | 2009/10/15 | CAD 4,725.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090530/001/BOR | Department of National Defence | 2009/09/02 | CAD 15,750.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090619/001/BOR | Department of National Defence | 2009/09/01 | CAD 6,563.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090555/001/BOR | Department of National Defence | 2009/08/07 | CAD 18,900.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090588/001/BOR | Department of National Defence | 2009/07/21 | CAD 4,883.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090586/001/BOR | Department of National Defence | 2009/07/15 | CAD 4,704.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-080937/001/BOR | Department of National Defence | 2009/05/13 | CAD 18,900.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-080935/001/BOR | Department of National Defence | 2009/05/12 | CAD 1,796.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-130011/001/TOR | Department of National Defence | 2016/05/26 | CAD 11,300.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-130011/001/TOR | Department of National Defence | 2016/05/05 | CAD 96,050.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-130011/001/TOR | Department of National Defence | 2014/09/09 | CAD 28,250.00 |
| A&A Services & Marine Contracting | 5P334-130622/001/TOR | Parks Canada | 2014/05/23 | CAD 234,006.00 |
| A&A Services & Marine Contracting | 5P334-130622/001/TOR | Parks Canada | 2014/04/22 | CAD 234,006.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-120117/001/TOR | Department of National Defence | 2012/08/01 | CAD 16,950.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-120090/001/TOR | Department of National Defence | 2012/06/22 | CAD 15,131.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110784/001/TOR | Department of National Defence | 2012/03/02 | CAD 1,017.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110785/001/TOR | Department of National Defence | 2012/02/02 | CAD 18,080.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110341/001/BOR | Department of National Defence | 2011/10/28 | CAD 58,534.00 |
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