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Browse the list of tender opportunities and sign up for notifications to stay up to date. To download contracting information posted on CanadaBuys and contract history:
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Notice categories:
10 of 10200
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. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| HealthPRO Canada RFSQ for CRITICAL CARE CONTRACTS COMMENCING DECEMBER 1… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - 03289 Low Pressure… | Goods | 2024/01/18 | 2024/02/28 | HealthPro Procurement Services Inc. |
| HealthPROJUNE2024REHABILITATIONPRODUCTS | Goods | 2023/09/21 | 2023/11/01 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ - Enteral Feeding Contracts | Goods | 2023/06/15 | 2023/08/02 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ Anesthesia Contract | Goods | 2023/06/14 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – OR PROCEDURE Contract - December 1, 2024 | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 58535
58535
|
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. |
| Dishwasher &Laundry Chemical Supply | Goods | 2020/11/17 | N/A | Marine Atlantic Inc. |
| Marine Satellite Communications - Ship to Shore Vessel Communication | Services | 2021/06/14 | N/A | Marine Atlantic Inc. |
| 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. |
| French Language Training - Marine Atlantic | Services | 2020/12/15 | N/A | Marine Atlantic Inc. |
50 of 253277
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-076047/001/TNB | Department of National Defence | 2010/10/28 | CAD 280,240.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | KW405-080001/001/TOR | Environment Canada | 2010/09/29 | CAD 77,798.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | EQ755-070005/001/TNB | Public Works and Government Services… | 2009/09/18 | CAD 23,100.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-076047/001/TNB | Department of National Defence | 2009/03/16 | CAD 2,551,104.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0135-076047/001/TNB | Department of National Defence | 2009/03/13 | CAD 2,551,104.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2012/01/26 | CAD 499,999.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-06S021/001/KIN | Department of National Defence | 2012/01/05 | CAD 711,900.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11J019/001/TOR | Department of National Defence | 2011/10/12 | CAD -5,295.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2010/03/30 | CAD 830,000.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2009/12/19 | CAD 945,000.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2009/08/29 | CAD 8,973,440.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2009/06/25 | CAD 8,973,440.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2012/09/25 | CAD 282,500.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-06S021/001/KIN | Department of National Defence | 2012/07/27 | CAD 56,500.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2012/04/27 | CAD 900,000.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0117-11H005/001/WPG | Department of National Defence | 2012/03/22 | CAD 8,308.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0117-11H005/001/WPG | Department of National Defence | 2012/02/08 | CAD 4,154.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11J019/001/TOR | Department of National Defence | 2011/11/17 | CAD 307,056.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0117-11H005/001/WPG | Department of National Defence | 2011/10/21 | CAD 16,616.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11J019/001/TOR | Department of National Defence | 2011/10/12 | CAD 4,719.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11J019/001/TOR | Department of National Defence | 2011/08/26 | CAD 576.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11J019/001/TOR | Department of National Defence | 2011/08/19 | CAD 925,911.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-06S021/001/KIN | Department of National Defence | 2011/08/10 | CAD 711,900.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2011/07/26 | CAD 8,973,440.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-06S021/001/KIN | Department of National Defence | 2011/04/18 | CAD 206,400.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2011/01/28 | CAD 1,723,250.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-06S021/001/KIN | Department of National Defence | 2010/12/21 | CAD 113,000.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2010/12/08 | CAD 140,572.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-06S021/001/KIN | Department of National Defence | 2010/06/17 | CAD 711,900.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0107-05C583/001/KIN | Department of National Defence | 2009/09/01 | CAD 7,959,179.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-06S021/001/KIN | Department of National Defence | 2009/05/11 | CAD 126,000.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2009/04/24 | CAD 8,973,440.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | WA012-02S072/001/KIN | Department of National Defence | 2009/01/23 | CAD 560,000.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11LC03/001/TOR | Department of National Defence | 2012/05/11 | CAD 4,170,975.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11LC03/001/TOR | Department of National Defence | 2012/04/24 | CAD 4,170,975.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11LC03/001/TOR | Department of National Defence | 2012/01/31 | CAD 77,403.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11LC03/001/TOR | Department of National Defence | 2011/12/22 | CAD 4,170,975.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-08CG01/001/BOR | Department of National Defence | 2009/07/23 | CAD 14,813.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-08CG01/001/BOR | Department of National Defence | 2009/07/21 | CAD 22,616.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-08CG01/001/BOR | Department of National Defence | 2009/06/09 | CAD 5,508.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-08CG01/001/BOR | Department of National Defence | 2009/03/13 | CAD 51,324.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11LC03/001/TOR | Department of National Defence | 2012/11/14 | CAD 4,170,975.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11LC03/001/TOR | Department of National Defence | 2012/07/18 | CAD 4,170,975.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11LC03/001/TOR | Department of National Defence | 2012/05/28 | CAD 4,170,975.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11LC03/001/TOR | Department of National Defence | 2012/05/07 | CAD 4,170,975.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-11LC03/001/TOR | Department of National Defence | 2012/01/23 | CAD -77,403.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-08CG01/001/BOR | Department of National Defence | 2011/07/20 | CAD 290,542.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-08CG01/001/BOR | Department of National Defence | 2011/05/18 | CAD 1,339.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-08CG01/001/BOR | Department of National Defence | 2011/03/25 | CAD 3,142.00 |
| Sunlite Floor Cleaners and Koprash Facilities Services | W0113-08CG01/001/BOR | Department of National Defence | 2011/02/17 | CAD 16,921.00 |
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