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Notice categories:
10 of 113586
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 51 - 60 of
10 of 124236
124236
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Fleet Vehicles Rental Sigonella | Services related to goods | 2013/02/15 | N/A | Department of National Defence |
| W0127-21P009 Forklift Rental | Services | 2024/09/21 | 2025/04/08 | Department of National Defence (DND) |
| Light Construction Equipment Rental | Services related to goods | 2016/08/25 | N/A | Public Works and Government Services… |
| GENERATORS AND GENERATOR SETS, ELECTRICAL - RENTAL | Services related to goods | 2017/08/21 | N/A | Department of National Defence |
| TENTS AND TARPAULINS - RENTAL | Services related to goods | 2017/06/23 | N/A | Department of National Defence |
| Rental - Highway Tractors | Services related to goods | 2014/02/24 | N/A | Department of National Defence |
| Rental of heavy equipment with operator | Construction | 2012/11/22 | N/A | Public Works and Government Services… |
| Light Construction Equipment Rental | Services related to goods | 2014/02/18 | N/A | Public Works and Government Services… |
| Vehicle Rentals | Services related to goods | 2016/04/04 | N/A | Department of National Defence |
| Light Construction Equipment Rental | Services related to goods | 2016/08/25 | N/A | Public Works and Government Services… |
50 of 527163
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| AGROPUR COOPERATIVE | 21301-111045/001/QCR | Correctional Service of Canada | 2011/01/19 | CAD 85,000.00 |
| AGROPUR COOPERATIVE | 21368-117456/001/QCR | Correctional Service of Canada | 2011/01/18 | CAD 91,000.00 |
| 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 |
| AGROPUR COOPERATIVE | 21301-165305/001/MTR | Correctional Service of Canada | 2016/02/23 | CAD 45,864.00 |
| AGROPUR COOPERATIVE | 51307-151515/001/MTR | Veterans Affairs Canada | 2016/01/25 | CAD 25,000.00 |
| AGROPUR COOPERATIVE | 21301-134243/001/QCR | Correctional Service of Canada | 2013/03/26 | CAD 93,000.00 |
| AGROPUR COOPERATIVE | 21368-132320/001/QCR | Correctional Service of Canada | 2013/01/23 | CAD 98,000.00 |
| AGROPUR COOPERATIVE | 21301-134243/001/QCR | Correctional Service of Canada | 2013/01/21 | CAD 93,000.00 |
| AGROPUR COOPERATIVE | 51307-131315/001/QCR | Veterans Affairs Canada | 2013/01/20 | CAD 180,000.00 |
| AGROPUR COOPERATIVE | 21301-111045/001/QCR | Correctional Service of Canada | 2011/07/22 | CAD 85,000.00 |
| AGROPUR COOPERATIVE | 21368-117456/001/QCR | Correctional Service of Canada | 2011/07/22 | CAD 91,000.00 |
| AGROPUR COOPERATIVE | 51307-111115/001/QCR | Veterans Affairs Canada | 2011/01/19 | CAD 200,000.00 |
| AGROPUR COOPERATIVE | 21301-108154/001/QCR | Correctional Service of Canada | 2010/01/28 | CAD 81,000.00 |
| AGROPUR COOPERATIVE | 21301-092883/002/QCM | Correctional Service of Canada | 2009/07/22 | CAD 39,700.00 |
| AGROPUR COOPERATIVE | 21321-091862/002/QCM | Correctional Service of Canada | 2009/07/22 | CAD 50,983.00 |
| AGROPUR COOPERATIVE | 21368-099195/001/QCM | Correctional Service of Canada | 2009/01/28 | CAD 49,329.00 |
| Super Save Toilet Rentals Inc. | W2585-180005/001/CAL | Department of National Defence | 2019/12/06 | CAD 350,000.00 |
| Super Save Toilet Rentals Inc. | W2585-180005/001/CAL | Department of National Defence | 2019/03/01 | CAD 350,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/09/25 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/04/11 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2017/06/30 | CAD 70,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2016/06/23 | CAD 70,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/14 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/10/02 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/09/30 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/08/30 | CAD 80,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2018/07/26 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2017/06/30 | CAD 290,000.00 |
| Super Save Toilet Rentals Inc. | W2585-151501/001/STN | Department of National Defence | 2015/06/30 | CAD 70,000.00 |
| AGROPUR COOPERATIVE | 21301-141965/001/MTR | Correctional Service of Canada | 2014/02/26 | CAD 439,162.00 |
| AGROPUR COOPERATIVE | 21301-139818/001/QCR | Correctional Service of Canada | 2013/01/22 | CAD 550,000.00 |
| AGROPUR COOPERATIVE | 21301-113947/001/QCR | Correctional Service of Canada | 2011/07/22 | CAD 520,000.00 |
| AGROPUR COOPERATIVE | 21301-113947/001/QCR | Correctional Service of Canada | 2011/01/18 | CAD 520,000.00 |
| AGROPUR COOPERATIVE | 21301-106530/001/QCR | Correctional Service of Canada | 2010/01/21 | CAD 361,000.00 |
| AGROPUR COOPERATIVE | 21301-093048/001/QCM | Correctional Service of Canada | 2009/01/28 | CAD 269,117.00 |
| AGROPUR COOPERATIVE | 21301-139818/001/QCR | Correctional Service of Canada | 2013/03/26 | CAD 550,000.00 |
| AGROPUR COOPERATIVE | 21301-093048/002/QCM | Correctional Service of Canada | 2009/07/23 | CAD 230,000.00 |
| AGROPUR COOPERATIVE | 51307-099015/002/QCM | Veterans Affairs Canada | 2009/07/21 | CAD 108,000.00 |
| AGROPUR COOPERATIVE | 51307-099015/001/QCM | Veterans Affairs Canada | 2009/01/27 | CAD 111,419.00 |
| AGROPUR COOPERATIVE | 21301-125053/001/QCR | Correctional Service of Canada | 2012/01/23 | CAD 546,000.00 |
| United Rentals of Canada, Inc. | W0501-170096/001/MCT | Department of National Defence | 2020/09/30 | CAD 73,983.00 |
| United Rentals of Canada, Inc. | W0501-140030/001/MCT | Department of National Defence | 2016/02/19 | CAD 128,820.00 |
| United Rentals of Canada, Inc. | W6898-210512/001/MCT | Department of National Defence | 2023/03/17 | CAD 350,000.00 |
| Ryder Truck Rentals | W010M-12N024/001/HAL | Department of National Defence | 2012/03/28 | CAD 9,916.00 |
| Ryder Truck Rentals | W010T-12B138/001/HAL | Department of National Defence | 2011/10/06 | CAD 10,229.00 |
| Ryder Truck Rentals | W010T-08B009/001/HAL | Department of National Defence | 2009/02/18 | CAD 56,500.00 |
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