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Notice categories:
10 of 113532
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO RFP 03910 Therapeutic Support Surfaces & Associated Bed… | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - 03910 Therapeutic Support… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
| Cooperation on farmed and wild fish interaction in Canada and the United… | Services | 2015/12/17 | 2015/12/22 | Fisheries and Oceans Canada |
| Cooperative Purchasing - Canoe Procurement Group of Canada | 2023/07/07 | 2023/07/18 | City of Mission | |
| Cooperative Purchasing - Canoe Procurement Group of Canada | 2023/07/07 | 2023/07/18 | City of Mission | |
| ISI RFP- Vehicle Rental | Services | 2023/07/24 | 2023/09/18 | Interuniversity Services Inc. |
| Rental of Venue for the 2023 Global Environment Facility (GEF) (7446890) | Services | 2023/01/20 | 2023/01/27 | Foreign Affairs, Trade And Development (… |
| Tradesmen Clothing Rental | Services | 2024/02/19 | 2024/02/19 | Departmental Acquisition Services |
| Cooper Lighting Fixture | Goods | 2014/02/19 | 2014/03/05 | Industry Canada |
| Equipment and Tool Rentals | Services related to goods | 2018/01/17 | 2018/01/24 | Correctional Service of Canada |
Displaying 1 - 10 of
10 of 124210
124210
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Rental of Exhibit Space - Canada | Services | 2015/12/08 | N/A | Public Health Agency of Canada |
| Rental of Exhibit Space - Canada | Services | 2020/03/12 | N/A | Public Health Agency of Canada |
| Amend 001- RISO - Aerial Lift Platform Rental - United Rentals of Canada… | Goods | 2024/09/21 | 2025/09/30 | Department of National Defence (DND) |
| Amend 002- RISO - Aerial Lift Platform Rental - United Rentals of Canada… | Goods | 2022/10/07 | 2025/09/30 | Department of National Defence (DND) |
| Forklift Rentals | Services related to goods | 2015/05/26 | N/A | Public Works and Government Services… |
| Heater Rentals | Services related to goods | 2020/10/06 | N/A | Department of National Defence |
| Light Construction Equipment Rental | Services related to goods | 2016/08/25 | N/A | Public Works and Government Services… |
| Rental of Generators | Services related to goods | 2012/02/21 | N/A | Public Works and Government Services… |
| Highway Tractor Rental | Services related to goods | 2020/02/05 | N/A | Department of National Defence |
| RMSO - VEHICLE RENTAL | Services related to goods | 2015/11/27 | N/A | Public Works and Government Services… |
50 of 527122
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| United Rentals of Canada Inc | E60HN-17GNTR/003/HN | Public Works and Government Services… | 2018/04/30 | CAD 100,000.00 |
| SSR Rentals Inc. | W2585-180001/001/CAL | Department of National Defence | 2020/06/02 | CAD -90,000.00 |
| SSR Rentals Inc. | W2585-180001/001/CAL | Department of National Defence | 2018/08/17 | CAD 90,000.00 |
| SSR Rentals Inc. | W2585-180001/001/CAL | Department of National Defence | 2020/05/29 | CAD 0.00 |
| SSR Rentals Inc. | W2585-180001/001/CAL | Department of National Defence | 2019/04/17 | CAD 0.00 |
| United Rentals of Canada, Inc. | CW2235245 | Department of National Defence (DND) | 2022/12/15 | CAD 6,165,614.70 |
| United Rentals of Canada, Inc. | CW2235245 | Department of National Defence (DND) | 2023/04/27 | CAD 6,165,614.70 |
| GLOBAL RENTAL CANADA, ULC | W0114-07Q001/001/KIN | Department of National Defence | 2010/08/27 | CAD 10,509.00 |
| GLOBAL RENTAL CANADA, ULC | W0114-07Q001/001/KIN | Department of National Defence | 2010/06/10 | CAD 10,509.00 |
| GLOBAL RENTAL CANADA, ULC | W0114-07Q001/001/KIN | Department of National Defence | 2010/03/31 | CAD 45,833.00 |
| GLOBAL RENTAL CANADA, ULC | W0114-07Q001/001/KIN | Department of National Defence | 2009/07/31 | CAD 78,120.00 |
| United Rentals of Canada, Inc | W010X-12M071/001/HAL | Department of National Defence | 2011/09/09 | CAD 10,350.00 |
| United Rentals of Canada, Inc | W010X-12M071/001/HAL | Department of National Defence | 2011/08/29 | CAD 10,350.00 |
| United Rentals of Canada, Inc | W010X-11F035/001/HAL | Department of National Defence | 2010/08/27 | CAD 9,344.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2013/05/29 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2012/01/30 | CAD 283,333.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2014/05/23 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2014/01/28 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2013/09/25 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2013/01/31 | CAD 850,000.00 |
| GTA TRAILER RENTALS INC | E6KIN-090004/001/KIN | Public Works and Government Services… | 2009/12/16 | CAD 566,667.00 |
| SSR Rentals Inc. | W2585-166260/001/WPG | Department of National Defence | 2016/12/02 | CAD 47,917.00 |
| SSR Rentals Inc. | W2585-166260/001/WPG | Department of National Defence | 2016/10/11 | CAD 47,917.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2015/11/30 | CAD 406,800.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2016/01/30 | CAD 406,800.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2015/09/09 | CAD 406,800.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2015/03/31 | CAD 406,800.00 |
| Ryder Truck Rentals | W010Z-11G001/001/HAL | Department of National Defence | 2012/04/03 | CAD 406,800.00 |
| Cooper Industries Electrical Inc. | W6892-18OIB1/001/QCN | Department of National Defence | 2018/06/07 | CAD 32,781.00 |
| Cooper Industries Electrical Inc. | W6892-18OIB1/001/QCN | Department of National Defence | 2018/05/01 | CAD 32,781.00 |
| United Rentals of Canada, Inc. | T8493-170050/001/HS | Transport Canada | 2018/11/19 | CAD 64,614.00 |
| Jane Cooper | E60ZT-180025/202/ZT | Public Works and Government Services… | 2021/02/03 | CAD 0.00 |
| United Rentals of Canada, Inc. | W0501-170101/001/MCT | Department of National Defence | 2020/09/30 | CAD 27,792.00 |
| GLOBAL RENTAL CANADA, ULC | W0107-11TN07/001/PET | Department of National Defence | 2011/11/22 | CAD 6,972.00 |
| GLOBAL RENTAL CANADA, ULC | W0107-11TN08/001/PET | Department of National Defence | 2011/10/21 | CAD 9,673.00 |
| GLOBAL RENTAL CANADA, ULC | W0107-11TN07/001/PET | Department of National Defence | 2011/09/27 | CAD 13,944.00 |
| Ryder Truck Rentals | W010T-123043/001/HAL | Department of National Defence | 2011/10/27 | CAD 22,889.00 |
| AGROPUR COOPERATIVE | 21301-150983/001/MTR | Correctional Service of Canada | 2015/02/03 | CAD 62,000.00 |
| AGROPUR COOPERATIVE | 51307-151515/001/MTR | Veterans Affairs Canada | 2015/01/16 | CAD 160,000.00 |
| AGROPUR COOPERATIVE | 21368-148681/001/MTR | Correctional Service of Canada | 2014/05/02 | CAD 63,126.00 |
| AGROPUR COOPERATIVE | 21301-141968/001/MTR | Correctional Service of Canada | 2014/02/04 | CAD 78,951.00 |
| AGROPUR COOPERATIVE | 21368-125363/001/QCR | Correctional Service of Canada | 2012/01/17 | CAD 98,000.00 |
| AGROPUR COOPERATIVE | 51307-111115/001/QCR | Veterans Affairs Canada | 2011/07/22 | CAD 200,000.00 |
| AGROPUR COOPERATIVE | 21301-111045/001/QCR | Correctional Service of Canada | 2011/01/19 | CAD 85,000.00 |
| AGROPUR COOPERATIVE | 21368-104006/001/QCR | Correctional Service of Canada | 2010/01/21 | CAD 75,000.00 |
| AGROPUR COOPERATIVE | 51307-101015/001/QCR | Veterans Affairs Canada | 2010/01/19 | CAD 200,000.00 |
| AGROPUR COOPERATIVE | 21368-099195/002/QCM | Correctional Service of Canada | 2009/07/21 | CAD 49,329.00 |
| AGROPUR COOPERATIVE | 21321-091862/001/QCM | Correctional Service of Canada | 2009/01/29 | CAD 60,567.00 |
| AGROPUR COOPERATIVE | 21301-092883/001/QCM | Correctional Service of Canada | 2009/01/28 | CAD 41,938.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/08/30 | CAD 80,000.00 |
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