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Notice categories:
10 of 64237
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 Network Products | Goods | 2019/11/05 | 2019/11/13 | Shared Services Canada |
| Generic Swing Space | Construction | 2020/01/14 | 2020/01/15 | Public Works and Government Services… |
| Generic Hardware with Maintenance & Support Products | Goods | 2021/01/20 | 2021/01/25 | Shared Services Canada |
| Generic Hardware with Maintenance & Support Products | Goods | 2021/02/16 | 2021/02/19 | Shared Services Canada |
| FINANCIAL ACCOUNTING SERVICES | Services | 2013/01/28 | 2013/02/12 | Public Works and Government Services… |
| Municipal Accounting Software | Services | 2024/01/11 | 2024/02/05 | St. Paul |
Displaying 11 - 20 of
10 of 9879
9879
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 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… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/27 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/27 | 2025/09/30 | Department of Public Works and Government… |
| - Master Agreement | Goods | 2023/08/09 | 2023/09/30 | Department of Public Works and Government… |
| F1700-230396 (CANCELLED) Estevan Tower Refurbishment | Services | 2024/01/15 | 2024/07/31 | Department of Fisheries and Oceans (DFO) |
| Generic Network Products | Goods | 2020/05/13 | N/A | Shared Services Canada |
50 of 2959
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/084/FK | Department of Public Works and Government… | 2024/05/02 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0142-22X011/001/STN | Department of National Defence (DND) | 2024/05/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W3474-210083 | Department of National Defence (DND) | 2024/05/01 | CAD 139,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0142-22X011/001/STN | Department of National Defence (DND) | 2024/05/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W2585-200001/001/STN | Department of National Defence (DND) | 2024/05/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-211918/002/LS | Department of Public Works and Government… | 2024/05/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | A2770-150009/001/CAL | Indian Oil and Gas Canada (IOGC) | 2024/05/01 | CAD 75,836.25 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 5Z011-170055/001/NB | Library and Archives of Canada (LAC) | 2024/05/01 | CAD 3,904,181.63 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 5A090-213240/002/AD | Department of Indigenous Services (ISC) | 2024/05/01 | CAD 1,053,869.13 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 84084-200062/001/EDM | Canada Energy Regulator (CER) | 2024/05/01 | CAD -112.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6888-201802 | Department of Public Works and Government… | 2024/04/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-211918/001/LS | Department of Public Works and Government… | 2024/04/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0118-210009 | Department of National Defence (DND) | 2024/04/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W3474-210083 | Department of National Defence (DND) | 2024/04/30 | CAD 139,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 5A090-213240/002/AD | Department of Indigenous Services (ISC) | 2024/04/29 | CAD 1,053,869.13 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7714-207212/002/SI | Department of National Defence (DND) | 2024/04/28 | CAD 1,049,456.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-20P001/001/EDM | Department of Public Works and Government… | 2024/04/27 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-20P001/001/EDM | Department of National Defence (DND) | 2024/04/27 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-173463/001/HN | Department of National Defence (DND) | 2024/04/27 | CAD 11,368,806.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-20P001/001/EDM | Department of National Defence (DND) | 2024/04/27 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0127-20P001/001/EDM | Department of Public Works and Government… | 2024/04/27 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/055/FK | Department of Public Works and Government… | 2024/04/26 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/068/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/078/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/072/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/063/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/056/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/073/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/071/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/076/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/057/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/055/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/070/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/075/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/065/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/059/FK | Department of Public Works and Government… | 2024/04/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP922-180650/001/PWZ | Department of Public Works and Government… | 2024/04/24 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-195903/001/HN | Department of National Defence (DND) | 2024/04/24 | CAD 1,412,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP922-180650/001/PWZ | Department of Public Works and Government… | 2024/04/23 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-201820/001/TPV | Department of Public Works and Government… | 2024/04/23 | CAD 31,786.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-202859/001/TPV | Department of Public Works and Government… | 2024/04/23 | CAD 11,600.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ108-210807/001/TPV | Department of Public Works and Government… | 2024/04/23 | CAD 95,715.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | F2402-200163/002/EDM | Department of Fisheries and Oceans (DFO) | 2024/04/22 | CAD 700,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HN-20CCTV/011/HN | Department of Public Works and Government… | 2024/04/22 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-202859/001/TPV | Department of Public Works and Government… | 2024/04/22 | CAD 11,600.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HN-20CCTV/006/HN | Department of Public Works and Government… | 2024/04/22 | CAD 400,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6853-181004/001/EDM | Department of National Defence (DND) | 2024/04/22 | CAD 167,406.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-201820/001/TPV | Department of Public Works and Government… | 2024/04/22 | CAD 31,786.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ108-210807/001/TPV | Department of Public Works and Government… | 2024/04/22 | CAD 95,715.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EV385-210830/015/PWZ | Department of Public Works and Government… | 2024/04/20 | CAD 0.00 |
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