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Notice categories:
10 of 10401
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| PENSION AUDIT AND CONSULTING SERVICES | Services | 2020/09/17 | 2020/09/29 | Marine Atlantic Inc. |
| Fraud Assessment Services | Services | 2023/01/17 | 2023/01/23 | Marine Atlantic Inc. |
| BUSINESS CONSULTING SERVICES | Services | 2019/05/30 | 2019/06/13 | Marine Atlantic Inc. |
| 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 CE04356 - Warming Cabinets | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 06985 AWC - Anti-Shear Absorbent Dressings | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 03910 Therapeutic Support Surfaces & Associated Bed… | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 03289 Low Pressure Irrigation Solution | Goods | 2024/07/24 | 2024/09/18 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 58685
58685
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Fuels, Solid | Goods | 2017/01/05 | N/A | Department of National Defence |
| RMSO- Kitchen products | Goods | 2016/03/22 | N/A | Public Works and Government Services… |
| HEXAMINE TABLETS | Goods | 2014/01/23 | N/A | Department of National Defence |
| HEXAMINE AND NAPHTHA | Goods | 2012/05/31 | N/A | Department of National Defence |
| HEXAMINE TABLETS | Goods | 2015/07/29 | N/A | Department of National Defence |
| RMSO: Tableware | Goods | 2014/01/31 | N/A | Public Works and Government Services… |
| 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. |
50 of 253992
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| LES EMBALLAGES CARROUSEL INC | E6MON-110001/001/MTE | Public Works and Government Services… | 2011/10/28 | CAD 0.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2011/08/09 | CAD 26,250.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2010/09/02 | CAD 700,000.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2010/08/23 | CAD 26,250.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2009/11/17 | CAD 78,750.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2009/11/10 | CAD 78,750.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/10/27 | CAD 700,000.00 |
| LES EMBALLAGES CARROUSEL INC | W0138-090049/001/BAP | Department of National Defence | 2009/10/22 | CAD 26,250.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/10/07 | CAD 700,000.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/09/18 | CAD 700,000.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/09/16 | CAD 700,000.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/08/28 | CAD 700,000.00 |
| LES EMBALLAGES CARROUSEL INC | E6MON-090001/001/MTA | Public Works and Government Services… | 2009/08/28 | CAD 700,000.00 |
| Induspac Packaging Group Inc./Groupe Induspac Emballage Inc. | W8486-037435/001/HS | Department of National Defence | 2010/06/18 | CAD 3,333,516.00 |
| Induspac Packaging Group Inc./Groupe Induspac Emballage Inc. | W8486-037435/001/HS | Department of National Defence | 2010/03/26 | CAD 40,887,421.00 |
| Induspac Packaging Group Inc./Groupe Induspac Emballage Inc. | W8486-037435/001/HS | Department of National Defence | 2009/08/18 | CAD 40,887,421.00 |
| Induspac Packaging Group Inc./Groupe Induspac Emballage Inc. | W8486-037435/001/HS | Department of National Defence | 2009/01/20 | CAD 40,887,421.00 |
| Induspac Packaging Group Inc./Groupe Induspac Emballage Inc. | E60HS-10PACK/001/HS | Public Works and Government Services… | 2012/09/28 | CAD 0.00 |
| Induspac Packaging Group Inc./Groupe Induspac Emballage Inc. | E60HS-10PACK/001/HS | Public Works and Government Services… | 2010/09/30 | CAD 0.00 |
| Induspac Packaging Group Inc./Groupe Induspac Emballage Inc. | E60HS-06PACK/001/HS | Public Works and Government Services… | 2010/02/23 | CAD 500,000.00 |
| Induspac Packaging Group Inc./Groupe Induspac Emballage Inc. | E60HS-06PACK/001/HS | Public Works and Government Services… | 2009/09/11 | CAD 500,000.00 |
| Induspac Packaging Group Inc./Groupe Induspac Emballage Inc. | E60HS-06PACK/001/HS | Public Works and Government Services… | 2009/01/29 | CAD 500,000.00 |
| Les emballages gab ltée | E60HS-20PACK/001/HS | Public Works and Government Services… | 2021/09/22 | CAD 6,000,000.00 |
| Les emballages gab ltée | E60HS-20PACK/001/HS | Public Works and Government Services… | 2021/04/30 | CAD 6,000,000.00 |
| Les emballages gab ltée | E60HS-20PACK/001/HS | Public Works and Government Services… | 2021/04/14 | CAD 6,000,000.00 |
| Les emballages gab ltée | E60HS-20PACK/001/HS | Public Works and Government Services… | 2021/04/14 | CAD 6,000,000.00 |
| Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2021/04/13 | CAD 10,000,000.00 |
| Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2021/03/25 | CAD 10,000,000.00 |
| Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2020/03/31 | CAD 10,000,000.00 |
| Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2020/02/17 | CAD 10,000,000.00 |
| Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2019/03/08 | CAD 10,000,000.00 |
| Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2018/08/22 | CAD 10,000,000.00 |
| Les emballages gab ltée | E60HS-16PACK/001/HS | Public Works and Government Services… | 2017/03/23 | CAD 10,000,000.00 |
| Groupe Emballage Spécialisé S.E.C, Specialized Packaging Group L.P. | W0100-175123/001/HAL | Department of National Defence | 2016/07/20 | CAD 1,680.00 |
| Groupe Emballage Spécialisé S.E.C, Specialized Packaging Group L.P. | W0100-175123/001/HAL | Department of National Defence | 2016/07/20 | CAD 83,996.00 |
| RALIK INC. | 21301-147906/002/MTA | Correctional Service of Canada | 2014/02/10 | CAD 240,000.00 |
| RALIK INC. | 21301-147906/002/MTA | Correctional Service of Canada | 2014/02/04 | CAD 240,000.00 |
| RALIK INC. | 21301-147906/002/MTA | Correctional Service of Canada | 2014/01/15 | CAD 240,000.00 |
| Boucherie Letendre inc. | W3380-12M027/008/QCR | Department of National Defence | 2013/12/30 | CAD 93,600.00 |
| Boucherie Letendre inc. | W3380-12M027/008/QCR | Department of National Defence | 2013/10/28 | CAD 93,600.00 |
| Boucherie Letendre inc. | W3380-12M027/004/QCR | Department of National Defence | 2013/04/22 | CAD 109,000.00 |
| Boucherie Letendre inc. | W3380-12M027/002/QCR | Department of National Defence | 2013/01/24 | CAD 91,000.00 |
| Boucherie Letendre inc. | W3380-11J034/006/QCR | Department of National Defence | 2012/04/25 | CAD 40,000.00 |
| Boucherie Letendre inc. | W3380-11J034/003/QCR | Department of National Defence | 2012/01/23 | CAD 60,000.00 |
| Boucherie Letendre inc. | W3380-10F030/011/QCR | Department of National Defence | 2011/10/25 | CAD 45,620.00 |
| Boucherie Letendre inc. | W3380-10F054/002/QCR | Department of National Defence | 2011/08/24 | CAD 45,000.00 |
| Boucherie Letendre inc. | W3380-10F030/007/QCR | Department of National Defence | 2011/07/22 | CAD 82,300.00 |
| Boucherie Letendre inc. | W3380-10F030/005/QCR | Department of National Defence | 2011/04/27 | CAD 46,000.00 |
| Boucherie Letendre inc. | W3380-10F030/002/QCR | Department of National Defence | 2011/01/25 | CAD 70,000.00 |
| Boucherie Letendre inc. | W3380-09B033/010/QCR | Department of National Defence | 2010/09/24 | CAD 80,000.00 |
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