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Notice categories:
10 of 10872
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 CE04356 - Warming Cabinets | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP CE04361 - Clinical Procedure Carts | Goods | 2023/11/15 | 2023/12/13 | HealthPro Procurement Services Inc. |
| HealthPRO RFP 03289 Low Pressure Irrigation Solution | 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 Canada RFSQ for CRITICAL CARE CONTRACTS COMMENCING DECEMBER 1… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| 04437 RESPIRATORY - SOLUTIONS FOR INHALATION - BAGS AND BOTTLES -… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
Displaying 1 - 10 of
10 of 59727
59727
|
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. |
| Ship Mooring Services | Services | 2022/12/23 | N/A | Marine Atlantic Inc. |
| Steel Products - Marine Atlantic | Goods | 2020/11/03 | 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 259718
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| NOTRA INC | W8484-09P2HK/001/BQ | Department of National Defence | 2009/03/19 | CAD 95,277.00 |
| NOTRA INC | W8485-05AF9K/001/BQ | Department of National Defence | 2009/02/27 | CAD 2,000,596.00 |
| NOTRA INC | W8486-08OOBH/001/BQ | Department of National Defence | 2009/02/17 | CAD 70,581.00 |
| NOTRA INC | W8484-09P2EX/001/BQ | Department of National Defence | 2009/02/11 | CAD 87,213.00 |
| NOTRA INC | W8482-07V329/001/ML | Department of National Defence | 2009/01/16 | CAD 174,258.00 |
| NOTRA INC | W8482-07V329/001/ML | Department of National Defence | 2009/01/13 | CAD 57,828.00 |
| NOTRA INC | W8485-09FC08/003/BQ | Department of National Defence | 2013/03/04 | CAD 135,736.00 |
| NOTRA INC | W8485-10FC06/001/BQ | Department of National Defence | 2013/03/01 | CAD 140,346.00 |
| NOTRA INC | W8470-07MP20/001/BQ | Department of National Defence | 2012/12/13 | CAD 32,585.00 |
| NOTRA INC | W8470-07MP20/001/BQ | Department of National Defence | 2012/11/15 | CAD 32,585.00 |
| NOTRA INC | W8485-09FC17/002/BQ | Department of National Defence | 2012/10/03 | CAD 211,129.00 |
| NOTRA INC | W8485-09FC22/001/BQ | Department of National Defence | 2012/02/15 | CAD 157,296.00 |
| NOTRA INC | W8485-09FC08/003/BQ | Department of National Defence | 2012/02/15 | CAD 132,481.00 |
| NOTRA INC | W8485-10FC06/001/BQ | Department of National Defence | 2012/02/15 | CAD 136,820.00 |
| NOTRA INC | W8485-09FC17/002/BQ | Department of National Defence | 2011/09/19 | CAD 205,163.00 |
| NOTRA INC | W8470-07MP20/001/BQ | Department of National Defence | 2011/08/17 | CAD 93,450.00 |
| NOTRA INC | W8485-09FC15/001/BQ | Department of National Defence | 2011/08/02 | CAD 93,790.00 |
| NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2011/07/25 | CAD 222,655.00 |
| NOTRA INC | W8526-01NS01/001/SV | Department of National Defence | 2011/06/17 | CAD 828,000.00 |
| NOTRA INC | W8485-09FC08/003/BQ | Department of National Defence | 2011/02/16 | CAD 129,227.00 |
| NOTRA INC | W8485-09FC35/001/BQ | Department of National Defence | 2011/02/15 | CAD 51,835.00 |
| NOTRA INC | W8485-09FC22/001/BQ | Department of National Defence | 2011/02/11 | CAD 155,669.00 |
| NOTRA INC | W8485-09FC23/001/BQ | Department of National Defence | 2011/01/05 | CAD 319,316.00 |
| NOTRA INC | W8485-10FC06/001/BQ | Department of National Defence | 2010/12/22 | CAD 178,088.00 |
| NOTRA INC | W8485-09FC22/001/BQ | Department of National Defence | 2010/09/30 | CAD 17,773.00 |
| NOTRA INC | W8470-07MP20/001/BQ | Department of National Defence | 2010/08/30 | CAD 91,088.00 |
| NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2010/08/23 | CAD 217,774.00 |
| NOTRA INC | W8485-09FC15/001/BQ | Department of National Defence | 2010/08/04 | CAD 91,248.00 |
| NOTRA INC | W8485-09FC23/001/BQ | Department of National Defence | 2010/06/02 | CAD 319,316.00 |
| NOTRA INC | E60BQ-01ISSA/609/ZG | Public Works and Government Services… | 2010/03/28 | CAD 0.00 |
| NOTRA INC | W8485-09FC35/001/BQ | Department of National Defence | 2010/03/16 | CAD 47,347.00 |
| NOTRA INC | W8485-09FC08/003/BQ | Department of National Defence | 2010/03/03 | CAD 117,054.00 |
| NOTRA INC | W8485-09FC22/001/BQ | Department of National Defence | 2010/03/03 | CAD 130,872.00 |
| NOTRA INC | W8485-07FC27/002/BQ | Department of National Defence | 2010/01/26 | CAD 103,530.00 |
| NOTRA INC | W8485-07FC27/002/BQ | Department of National Defence | 2009/09/25 | CAD 302,526.00 |
| NOTRA INC | W8485-06FC85/001/BQ | Department of National Defence | 2009/09/24 | CAD 1,914,526.00 |
| NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2009/09/21 | CAD 910,262.00 |
| NOTRA INC | W8485-09FC17/002/BQ | Department of National Defence | 2009/09/21 | CAD 786,480.00 |
| NOTRA INC | W8485-09FC17/002/BQ | Department of National Defence | 2009/09/18 | CAD 370,188.00 |
| NOTRA INC | W8485-09FC08/003/BQ | Department of National Defence | 2009/09/17 | CAD 628,780.00 |
| NOTRA INC | W8485-06FC17/001/BQ | Department of National Defence | 2009/09/15 | CAD -35,145.00 |
| NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2009/09/15 | CAD 910,262.00 |
| NOTRA INC | W8485-09FC15/001/BQ | Department of National Defence | 2009/08/20 | CAD 82,425.00 |
| NOTRA INC | W8485-06FC85/001/BQ | Department of National Defence | 2009/07/02 | CAD 1,914,526.00 |
| NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2009/06/05 | CAD -188,265.00 |
| NOTRA INC | W8485-06FC85/001/BQ | Department of National Defence | 2009/05/20 | CAD 1,914,526.00 |
| NOTRA INC | W8484-06AE28/001/BQ | Department of National Defence | 2009/05/14 | CAD -38,329.00 |
| NOTRA INC | W8485-08FC31/005/BQ | Department of National Defence | 2009/04/23 | CAD -123,606.00 |
| NOTRA INC | E60BQ-01ISSA/609/ZG | Public Works and Government Services… | 2009/04/15 | CAD 0.00 |
| NOTRA INC | W8485-06FC85/001/BQ | Department of National Defence | 2009/04/03 | CAD 491,232.00 |
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