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Notice categories:
10 of 16766
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| PSPC Pension Communication Products | Services | 2024/04/16 | 2024/04/24 | Department of Public Works and Government… |
| PSPC IDACS | Goods | 2018/04/06 | 2018/04/20 | Public Works and Government Services… |
| PSPC Moncton Furniture | Goods | 2018/02/01 | 2018/02/05 | Public Works and Government Services… |
| PSPC Online Advertising Unit | Services | 2017/07/13 | 2017/07/18 | Public Works and Government Services… |
| PSPC Moncton NB Furniture | Goods | 2018/01/04 | 2018/01/09 | Public Works and Government Services… |
| PSPC Seabed Management: Way Forward | Services | 2024/01/12 | 2024/01/12 | Emma Wendt |
| PSPC Bedford Row - Phone Booths | Goods | 2022/11/30 | 2022/12/01 | Public Works and Government Services… |
| Furniture - CAT 6 - PSPC | Goods | 2019/02/26 | 2019/02/28 | Public Works and Government Services… |
| PSPC Swing Space, 50 Victoria | Construction | 2021/03/26 | 2021/03/30 | Public Works and Government Services… |
| EW076-230870 PSPC Yellowknife Janitorial Services | Services | 2022/12/22 | 2023/01/10 | Department of Public Works and Government… |
Displaying 21 - 30 of
10 of 35357
35357
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| PSPC Swing Space, 50 Victoria | Construction | 2021/04/21 | N/A | Public Works and Government Services… |
| ET022-231782 - Sustainability Training - PSPC Western Region | Services | 2023/03/31 | 2023/03/31 | Department of Public Works and Government… |
| E0272-241771 - Purchase of furniture Non-SA for PSPC | Goods | 2024/02/08 | 2024/12/31 | Department of Public Works and Government… |
| AMD 001 PSPC CLOUD METHOD OF SUPPLY - DELOITTE | Services | 2024/04/15 | 2024/10/25 | Department of Public Works and Government… |
| HV Distribution System Divesture (HOL - PSPC) LCDC, SFB, OHU and RPB | Services | 2024/01/17 | 2024/01/17 | Department of Public Works and Government… |
| Amend 001 - PSPC CLOUD METHOD OF SUPPLY - Appian Corporation | Services | 2024/04/15 | 2024/10/25 | Department of Public Works and Government… |
| EE517-231299 - Purchase of SA cat. 6 furniture for PSPC | Goods | 2023/11/07 | 2023/11/07 | Department of Public Works and Government… |
| EE517-250416 - Rental of a Generator for PSPC-City of Quebec Site No 2 | Services | 2024/08/27 | 2025/08/29 | Department of Public Works and Government… |
| EE517-250344 - Rental of a Generator for PSPC-City of Quebec Site No 1 | Services | 2024/08/19 | 2025/08/29 | Department of Public Works and Government… |
| Office Furniture - PSPC 1611 Main | Goods | 2019/02/14 | N/A | Public Works and Government Services… |
50 of 184779
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E0208-202992/001/STN | Department of Public Works and Government… | 2023/04/02 | CAD 161,889.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E0208-202992/001/STN | Department of Public Works and Government… | 2023/04/02 | CAD 161,889.00 |
| 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 | EP021-192296/071/FK | Department of Public Works and Government… | 2024/03/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/071/FK | Department of Public Works and Government… | 2024/03/19 | 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 | W7701-196894/001/QCL | Defence Research and Development Canada (… | 2023/08/04 | CAD 1,839,600.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-190375/037/CX | Department of Public Works and Government… | 2023/03/29 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EP021-192296/030/FK | Department of Public Works and Government… | 2024/04/11 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-162637/003/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EQ754-212912/001/PWL | Department of Public Works and Government… | 2023/08/02 | CAD 40,088.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EQ754-212912/001/PWL | Department of Public Works and Government… | 2023/07/31 | CAD 40,088.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-162637/003/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-190375/037/CX | Department of Public Works and Government… | 2023/12/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-190375/037/CX | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0118-200007/001/STN | Department of National Defence (DND) | 2024/03/01 | CAD 177,245.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0118-200007/001/STN | Department of National Defence (DND) | 2023/11/06 | CAD 243,245.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0118-200007/001/STN | Department of National Defence (DND) | 2023/12/22 | CAD 177,245.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-200920/003/LS | Department of Public Works and Government… | 2019/10/21 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/10/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/08/22 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/08/16 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/06/28 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/04/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2023/11/24 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2023/07/14 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/09/26 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/07/23 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/04/11 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2023/07/18 | 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 | EP922-180650/001/PWZ | Department of Public Works and Government… | 2024/04/23 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HP-17TRLR/003/HP | Department of Public Works and Government… | 2024/04/02 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-190285/004/TPV | Department of Public Works and Government… | 2024/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-190285/004/TPV | Department of Public Works and Government… | 2018/11/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | ET959-210808/007/STN | Department of Public Works and Government… | 2024/06/13 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | ET959-210808/007/STN | Department of Public Works and Government… | 2024/06/12 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EW038-192947/001/PWU | Department of Public Works and Government… | 2024/05/04 | CAD 202,787.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EW038-192947/001/PWU | Department of Public Works and Government… | 2024/05/03 | CAD 202,787.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EW038-192947/001/PWU | Department of Public Works and Government… | 2024/05/03 | CAD 202,787.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 39903-200178/006/ZH | Canadian Food Inspection Agency (CFIA) | 2024/02/13 | CAD 15,000.00 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/05 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2024/03/27 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/20 | CAD 1,095,619.77 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | A2770-150009/001/CAL | Indian Oil and Gas Canada (IOGC) | 2024/05/02 | CAD 75,836.25 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-206498/001/HN | Department of Public Works and Government… | 2023/07/18 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-206498/001/HN | Department of Public Works and Government… | 2023/05/02 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 5P122-210292/001/HAL | Parks Canada Agency (PC) | 2023/04/11 | CAD 70,289.24 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | A2770-150009/001/CAL | Indian Oil and Gas Canada (IOGC) | 2024/05/01 | CAD 75,836.25 |
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