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Notice categories:
10 of 50053
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Accelerated Market Readiness (AMR) Program | Services | 2024/10/04 | 2024/10/18 | Valley Regional Enterprise Network |
| Supply and delivery of a travel trailer | 2023/12/04 | 2023/12/04 | Supply Ontario | |
| Supply of Bottled Drinking Water | 2024/04/23 | 2024/04/23 | Supply Ontario | |
| Supply and Delivery of Evidence Bags | 2024/05/10 | 2024/05/10 | Supply Ontario | |
| Supply and Delivery of Insignia and Specialty Products | 2024/03/29 | 2024/03/29 | Supply Ontario | |
| Supply and Delivery of Hospital Beds and Mattresses | 2024/07/12 | 2024/07/12 | Supply Ontario | |
| Supply and Delivery of Visual Identity Ball Caps | Goods | 2024/12/11 | Supply Ontario | |
| Supply and Delivery of Slide Gates and Flap Gates | 2024/03/13 | 2024/03/13 | Supply Ontario | |
| Cleaning Supplies and Sanitary Papers | 2024/09/16 | 2024/09/16 | Supply Ontario | |
| Supply and Delivery of 30 AED Units to ServiceOntario Locations | 2024/02/13 | 2024/02/13 | Supply Ontario |
Displaying 21 - 30 of
10 of 16539
16539
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Supply and Delivery of Concrete | Goods | 2023/04/21 | 2024/04/30 | The City of Winnipeg |
| Plumbing Supplies | Goods | 2014/05/27 | N/A | Public Works and Government Services… |
| SUPPLY AND DELIVERY OF STEEL H PILES | Goods | 2023/02/10 | 2023/03/31 | Manitoba Infrastructure - Contract… |
| HVAC SUPPLIES | Goods | 2012/05/01 | N/A | Public Works and Government Services… |
| Supply of miscellaneous office and desk supplies for aboriginal set-… | Goods | 2013/08/31 | N/A | Public Works and Government Services… |
| Supply of miscellaneous office and desk supplies for aboriginal set-… | Goods | 2013/08/31 | N/A | Public Works and Government Services… |
| Amend 001 - E60PV-20DENT-004-PV DENTAL - Frontier Dental Supply Inc. | Goods | 2024/06/19 | 2027/06/06 | Department of Public Works and Government… |
| Supply and delivery of electrical supplies - Cape Breton Highlands NP, NS | Goods | 2014/12/08 | N/A | Parks Canada |
| RMSO CLEANING SUPPLIES | Goods | 2012/04/04 | N/A | Public Works and Government Services… |
| RMSO - Cleaning Supplies | Goods | 2014/03/31 | N/A | Public Works and Government Services… |
50 of 51562
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Amre Supply Ontario Ltd | W0113-101115/001/BOR | Department of National Defence | 2011/05/20 | CAD 24,973.00 |
| AMRE SUPPLY CO. LTD. | W0113-100552/001/BOR | Department of National Defence | 2011/01/17 | CAD 4,520.00 |
| AMRE SUPPLY CO. LTD. | W0113-100552/001/BOR | Department of National Defence | 2010/06/29 | CAD 29,380.00 |
| AMRE SUPPLY CO. LTD. | W0113-100552/001/BOR | Department of National Defence | 2010/05/21 | CAD 24,860.00 |
| AMR LAB CONSULTANTS C.B. | 39903-100267/001/PV | Canadian Food Inspection Agency | 2009/11/16 | CAD 16,980.00 |
| AMR LAB CONSULTANTS C.B. | 39903-090666/001/PV | Canadian Food Inspection Agency | 2009/03/06 | CAD 57,471.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2015/06/15 | CAD 1,000,000.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2015/03/30 | CAD 1,000,000.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2014/03/27 | CAD 1,000,000.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2014/02/14 | CAD 1,000,000.00 |
| ProLink Supply Inc. | E60PD-11OSFB/013/PD | Public Works and Government Services… | 2013/08/30 | CAD 1,000,000.00 |
| JetChem Supply Ltd | 21520-184620/001/CAL | Correctional Service of Canada | 2021/07/27 | CAD 94,000.00 |
| JetChem Supply Ltd | 21520-184620/001/CAL | Correctional Service of Canada | 2020/07/29 | CAD 23,500.00 |
| JetChem Supply Ltd | 21520-184620/001/CAL | Correctional Service of Canada | 2017/08/10 | CAD 70,500.00 |
| CBT Supply Inc. | WN536-095124/001/TOR | Department of National Defence | 2009/02/17 | CAD 19,245.00 |
| Osso Electric Supplies | W0113-091044/001/BOR | Department of National Defence | 2010/04/09 | CAD 15,061.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2024/03/20 | CAD 0.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2024/01/26 | CAD 0.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2024/01/22 | CAD 0.00 |
| EASTERN OFFICE SUPPLIES LIMITED | 66HAL-080014/005/HAL | Public Works and Government Services… | 2013/02/25 | CAD 3,270,000.00 |
| EASTERN OFFICE SUPPLIES LIMITED | 66HAL-080014/005/HAL | Public Works and Government Services… | 2012/03/01 | CAD 3,270,000.00 |
| EASTERN OFFICE SUPPLIES LIMITED | 66HAL-080014/005/HAL | Public Works and Government Services… | 2011/02/15 | CAD 3,270,000.00 |
| EASTERN OFFICE SUPPLIES LIMITED | 66HAL-080014/005/HAL | Public Works and Government Services… | 2010/03/15 | CAD 1,090,000.00 |
| Monk Office Supply Ltd | EZ156-050004/003/XSB | Public Works and Government Services… | 2009/09/30 | CAD 1,114,347.00 |
| Monk Office Supply Ltd | EZ156-050004/003/XSB | Public Works and Government Services… | 2009/07/31 | CAD 2,714,347.00 |
| Monk Office Supply Ltd | EZ156-050004/003/XSB | Public Works and Government Services… | 2009/04/30 | CAD 2,714,347.00 |
| Monk Office Supply Ltd | EZ156-050004/003/XSB | Public Works and Government Services… | 2009/03/27 | CAD 2,714,347.00 |
| Gimpel Electric Supply Limited | W0125-11J007/001/KIN | Department of National Defence | 2010/05/19 | CAD 6,356.00 |
| Gimpel Electric Supply Limited | W0125-09J021/001/KIN | Department of National Defence | 2009/09/18 | CAD 7,227.00 |
| Gimpel Electric Supply Limited | W0125-10Q621/001/KIN | Department of National Defence | 2009/07/07 | CAD 5,750.00 |
| Diamed Lab Supplies Inc. | 23240-220480/001/TOR | Natural Resources Canada | 2022/07/29 | CAD 246,545.00 |
| Diamed Lab Supplies Inc. | 23240-220480/001/TOR | Natural Resources Canada | 2022/06/24 | CAD 160,118.00 |
| Q.C Consultants & Supply Inc | 31184-183832/001/PV | National Research Council Canada | 2019/03/21 | CAD -57.00 |
| Q.C Consultants & Supply Inc | 31184-183832/001/PV | National Research Council Canada | 2019/01/11 | CAD 57,375.00 |
| LEGERE INDUSTRIAL SUPPLIES LTD | 23240-171001/001/PV | Natural Resources Canada | 2017/01/24 | CAD 63,252.00 |
| LEGERE INDUSTRIAL SUPPLIES LTD | 23240-170983/001/PV | Natural Resources Canada | 2016/12/01 | CAD 43,804.00 |
| Palmer Manufacturing & Supply, Inc. | 23530-114683/001/HN | Natural Resources Canada | 2011/09/02 | CAD 67,345.00 |
| Palmer Manufacturing & Supply, Inc. | 23530-114683/001/HN | Natural Resources Canada | 2011/07/05 | CAD 76,100.00 |
| Palmer Manufacturing & Supply, Inc. | 23530-114683/001/HN | Natural Resources Canada | 2011/07/05 | CAD -8,755.00 |
| DIAMED LAB SUPPLIES INC | E60PV-18MS00/011/PV | Department of Public Works and Government… | 2024/03/20 | CAD 0.00 |
| DIAMED LAB SUPPLIES INC | E60PV-18MS00/011/PV | Department of Public Works and Government… | 2024/01/26 | CAD 0.00 |
| DIAMED LAB SUPPLIES INC | E60PV-18MS00/011/PV | Department of Public Works and Government… | 2024/01/22 | CAD 0.00 |
| Frontier Dental Supply Inc. | E60PV-20DENT/004/PV | Department of Public Works and Government… | 2024/06/19 | CAD 0.00 |
| Surgo Surgical Supply | E60PV-18MS00/027/PV | Department of Public Works and Government… | 2023/01/24 | CAD 0.00 |
| Diamed Lab Supplies Inc. | A7100-163583/002/WPG | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2017/06/09 | CAD 9,039.00 |
| province electric supply ltd. | 9F030-160536/001/HN | Canadian Space Agency | 2016/12/30 | CAD 53,112.00 |
| CANADA BEADING SUPPLY LTD. | HT227-090544/001/PR | Health Canada | 2009/08/05 | CAD 8,694.00 |
| LEGERE INDUSTRIAL SUPPLIES LTD | 23584-170809/001/HN | Natural Resources Canada | 2017/02/17 | CAD 49,680.00 |
| Abbey Medical Supplies Ltd. | 21120-168195/001/VAN | Correctional Service of Canada | 2016/05/05 | CAD 522,374.00 |
| Abbey Medical Supplies Ltd. | 21120-168195/001/VAN | Correctional Service of Canada | 2016/03/11 | CAD 522,374.00 |
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