Tender opportunities
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Notice categories:
10 of 9454
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Pay Equity Consultant | Services | 2022/09/02 | 2022/09/20 | Marine Atlantic Inc. |
| Risk Management Specialist | Services | 2020/02/06 | 2020/02/19 | Marine Atlantic Inc. |
| HealthPRO RFP 02670 Respiratory - Laryngoscopes and Blades - Conventional | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 07463 Respiratory - Video Laryngoscopes | Goods | 2024/04/17 | 2024/05/29 | HealthPro Procurement Services Inc. |
| HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP CE04356 - Warming Cabinets | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP - 04614 - ENTERAL FEEDING SUPPLIES | Goods | 2024/06/19 | 2024/07/17 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - I.V. CATHETERS CONTRACTS -… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - 03289 Low Pressure… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - 06985 AWC Anti-Shear… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 53724
53724
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Financial Advisory Services Consultant in connection with The Allen… | Services | 2020/10/09 | N/A | Parc Downsview Park Inc. |
| Marine Satellite Communications - Ship to Shore Vessel Communication | Services | 2021/06/14 | N/A | Marine Atlantic Inc. |
| Dishwasher &Laundry Chemical Supply | Goods | 2020/11/17 | N/A | Marine Atlantic Inc. |
| Amend 002 - RISO - UPS System Maintenance - UNIVERSAL POWER SOLUTIONS… | Services | 2023/12/11 | 2025/12/15 | Marine Atlantic Inc. (MarineAtlantic) |
| Ship Mooring Services | Services | 2022/12/23 | N/A | Marine Atlantic Inc. |
| RISO - Supply of Bulk Linens | Goods | 2020/05/22 | N/A | Marine Atlantic Inc. |
| Repair of Fresh Water Tank | Services related to goods | 2020/01/13 | N/A | Marine Atlantic Inc. |
| RISO - Boiler Repair Services | Services related to goods | 2021/08/03 | N/A | Marine Atlantic Inc. |
50 of 247124
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| PAYstation Inc. | 08324-190092/002/HN | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2019/12/05 | CAD 21,018.00 |
| PAYstation Inc. | 45045-170128/001/HN | Statistics Canada | 2018/06/19 | CAD 129,943.00 |
| PAYstation Inc. | 45045-170128/001/HN | Statistics Canada | 2018/04/06 | CAD 129,943.00 |
| PAYstation Inc. | 08324-170501/001/HN | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2018/03/27 | CAD 63,054.00 |
| PAYstation Inc. | 60074-140388/001/HN | Department of Finance | 2015/12/16 | CAD 6,016.00 |
| PAYstation Inc. | 60074-140388/001/HN | Department of Finance | 2015/07/09 | CAD 497.00 |
| PAYstation Inc. | 60074-140388/001/HN | Department of Finance | 2015/06/03 | CAD 4,972.00 |
| PAYstation Inc. | 60074-140388/001/HN | Department of Finance | 2014/06/25 | CAD 124,333.00 |
| PAYstation Inc. | 24062-140167/001/HN | Treasury Board of Canada | 2014/03/03 | CAD 111,192.00 |
| PAYstation Inc. | 08843-130301/002/HN | FOREIGN AFFAIRS, TRADE AND DEVELOPMENT (… | 2014/02/03 | CAD 102,830.00 |
| Paystation Inc. | 35035-106336/001/HN | Privy Council Office | 2011/03/07 | CAD 31,047.00 |
| Paystation Inc. | 47175-114263/001/HN | Canada Border Services Agency | 2011/02/15 | CAD 6,209.00 |
| PAYstation Inc. | 47101-106540/001/PY | Canada Border Services Agency | 2010/06/22 | CAD 5,834.00 |
| PAYstation Inc. | 47104-116920/001/PY | Canada Border Services Agency | 2010/06/22 | CAD 5,834.00 |
| Paystation Inc. | 47044-117850/001/HN | Canada Border Services Agency | 2010/05/17 | CAD 5,245.00 |
| PAYstation Inc. | 47624-094850/001/TOR | Canada Border Services Agency | 2009/03/24 | CAD 19,583.00 |
| Paystation Inc. | 47060-093521/001/HN | Canada Border Services Agency | 2009/02/19 | CAD 5,770.00 |
| PAYstation Inc. | 5X001-171004/001/HN | Courts Administration Service | 2018/06/27 | CAD -5,139.00 |
| PAYstation Inc. | 5X001-171004/001/HN | Courts Administration Service | 2018/06/27 | CAD 8,955.00 |
| PAYstation Inc. | 5X001-171004/001/HN | Courts Administration Service | 2018/04/25 | CAD 78,806.00 |
| PAYstation Inc. | W3536-160013/001/HN | Department of National Defence | 2016/02/24 | CAD 37,697.00 |
| PAYstation Inc. | W3536-160013/001/HN | Department of National Defence | 2016/01/28 | CAD 37,697.00 |
| PAYstation Inc. | W8474-167078/001/QE | Department of National Defence | 2015/07/16 | CAD 89,262.00 |
| PAYstation Inc. | W8484-137752/001/HN | Department of National Defence | 2013/02/11 | CAD 78,250.00 |
| PAYstation Inc. | EN585-100005/006/HN | Public Works and Government Services… | 2012/06/28 | CAD 150,000.00 |
| PAYstation Inc. | EN585-100005/006/HN | Public Works and Government Services… | 2012/06/07 | CAD 150,000.00 |
| PAYstation Inc. | EN585-100005/006/HN | Public Works and Government Services… | 2012/04/30 | CAD 150,000.00 |
| PAYstation Inc. | EN585-100005/006/HN | Public Works and Government Services… | 2012/04/02 | CAD 150,000.00 |
| PAYstation Inc. | W1568-122791/001/EDM | Department of National Defence | 2012/03/13 | CAD 11,742.00 |
| PAYstation Inc. | EN585-100005/006/HN | Public Works and Government Services… | 2012/01/06 | CAD 150,000.00 |
| PAYstation Inc. | EN585-100005/006/HN | Public Works and Government Services… | 2011/11/02 | CAD 150,000.00 |
| PAYstation Inc. | B8214-110092/001/HN | Citizenship and Immigration Canada | 2011/10/17 | CAD 28,956.00 |
| PAYstation Inc. | EN869-112149/001/HN | Public Works and Government Services… | 2011/10/05 | CAD 87,517.00 |
| PAYstation Inc. | EN585-100005/006/HN | Public Works and Government Services… | 2011/09/14 | CAD 150,000.00 |
| PAYstation Inc. | EN585-100005/006/HN | Public Works and Government Services… | 2011/09/06 | CAD 150,000.00 |
| PAYstation Inc. | W168A-115756/001/EDM | Department of National Defence | 2011/07/08 | CAD 12,170.00 |
| PAYstation Inc. | W8484-128026/001/HN | Department of National Defence | 2011/07/04 | CAD 18,438.00 |
| PAYstation Inc. | W8484-128026/001/HN | Department of National Defence | 2011/07/04 | CAD 18,438.00 |
| PAYstation Inc. | EN869-112149/001/HN | Public Works and Government Services… | 2011/06/29 | CAD 87,517.00 |
| PAYstation Inc. | EN869-112149/001/HN | Public Works and Government Services… | 2011/05/20 | CAD 87,517.00 |
| Paystation Inc. | W8484-118163/001/HN | Department of National Defence | 2011/03/03 | CAD 5,413.00 |
| Paystation Inc. | W3996-110084/001/KIN | Department of National Defence | 2011/02/18 | CAD 11,289.00 |
| Paystation Inc. | W0102-119372/001/HAL | Department of National Defence | 2011/02/14 | CAD 6,319.00 |
| Paystation Inc. | W0113-108471/001/TOR | Department of National Defence | 2011/01/13 | CAD 9,944.00 |
| PAYstation Inc. | G9675-100004/001/HN | Employment and Social Development Canada | 2010/10/29 | CAD 87,517.00 |
| Paystation Inc. | W7702-091425/001/CAL | Department of National Defence | 2010/03/09 | CAD 5,770.00 |
| PAYstation Inc. | EN520-103972/001/HN | Public Works and Government Services… | 2010/02/24 | CAD 13,708.00 |
| PAYstation Inc. | W0103-107820/001/VIC | Department of National Defence | 2010/02/15 | CAD 5,770.00 |
| PAYstation Inc. | W6448-090390/001/PET | Department of National Defence | 2009/07/02 | CAD 5,770.00 |
| Paystation Inc. | W3555-103171/001/VIC | Department of National Defence | 2009/06/10 | CAD 6,085.00 |
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