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Notice categories:
10 of 141562
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 11 - 20 of
10 of 124409
124409
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 6023-C-0780 Contract Administration Services for Construction Contract… | Construction | 2024/07/03 | 2025/10/10 | Engineering Services - Northwestern Region |
| Temporary Help Services, General Office Support | Services | 2019/07/11 | N/A | Public Works and Government Services… |
| Contract Administration Services for Contract 2023-5095 | Construction | 2024/04/12 | 2025/12/31 | Engineering Services - Northeast Region |
| Contract Administration Services for Contract 2023-5095 | Construction | 2024/04/12 | 2025/12/31 | Engineering Services - Northeast Region |
| Contract Administration Services for Construction Contract 2023-6011 | Construction | 2023/07/07 | 2023/10/20 | Engineering Services - Northwestern Region |
| Contract Administration Services for Construction Contract 2023-6006 | Construction | 2023/07/14 | 2024/08/24 | Engineering Services - Northwestern Region |
| Contract Administration Services for Construction Contract 2022-6012 | Construction | 2023/07/10 | 2023/10/20 | Engineering Services - Northwestern Region |
| Contract Administration Services for Construction Contract 2023-6021 | Construction | 2023/07/12 | 2023/12/15 | Engineering Services - Northwestern Region |
| Contract Administration Services for Contract 2023-2006 | Construction | 2023/04/26 | 2024/11/01 | Engineering Services - Central Region |
| Contract Administration Services for Construction Contract 2023-6004 | Construction | 2023/04/26 | 2024/12/16 | Engineering Services - Northwestern Region |
50 of 528022
|
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 | 2015/05/12 | CAD 131,250.00 |
| 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 Furniture Source Inc. | 47021-118863/001/PY | Canada Border Services Agency | 2010/07/06 | CAD 6,632.00 |
| 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 |
| 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 |
| 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 | 2016/05/05 | 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 | 2014/04/22 | CAD 234,006.00 |
| 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. | W0113-110341/001/BOR | Department of National Defence | 2011/10/28 | CAD 58,534.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110341/001/BOR | Department of National Defence | 2011/09/29 | CAD 40,680.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110366/001/BOR | Department of National Defence | 2011/09/08 | CAD 9,051.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-110039/001/BOR | Department of National Defence | 2011/05/09 | CAD 12,430.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090712/001/BOR | Department of National Defence | 2009/10/30 | CAD 4,988.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090711/001/BOR | Department of National Defence | 2009/10/29 | CAD 3,570.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090555/001/BOR | Department of National Defence | 2009/06/23 | CAD 18,900.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090532/001/BOR | Department of National Defence | 2009/05/22 | CAD 18,585.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-090544/001/BOR | Department of National Defence | 2009/05/13 | CAD 4,883.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-080945/001/BOR | Department of National Defence | 2009/05/05 | CAD 4,988.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-080937/001/BOR | Department of National Defence | 2009/03/31 | CAD 18,900.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-080825/001/BOR | Department of National Defence | 2009/01/20 | CAD 4,883.00 |
| 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 | 2016/05/26 | CAD 11,300.00 |
| LYNLEY CONTRACTING SERVICES LTD. | W0113-130011/001/TOR | Department of National Defence | 2015/09/30 | CAD 28,250.00 |
| A&A Services & Marine Contracting | 5P334-130622/001/TOR | Parks Canada | 2014/05/23 | 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. | W0113-110785/001/TOR | Department of National Defence | 2012/02/02 | CAD 18,080.00 |
| 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. | W0113-110366/001/BOR | Department of National Defence | 2011/08/18 | CAD 46,330.00 |
| 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 |
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