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Notice categories:
10 of 67024
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Financial and Accounting Services | Services | 2013/08/02 | 2013/08/16 | Infrastructure Canada |
| Town of Wainwright Accounting Software RFP | Services | 2024/02/21 | 2024/03/01 | Wainwright |
| Accounting Services | Services | 2024/08/16 | 2024/09/10 | Yukon |
| Financial Management and Accounting Services | Services | 2015/06/29 | 2015/07/27 | Department of National Defence |
| Forensic Accountant | Services | 2015/08/13 | 2015/08/25 | Royal Canadian Mounted Police |
| Update of the Accounting Manual and the Year End Procedures | Services | 2013/08/09 | 2013/09/18 | Correctional Service of Canada |
| Mountain View County - Certified Professional Accounting Services | Services | 2024/06/13 | 2024/07/12 | Mountain View County |
| PSAS Accounting Framework Conversion | Services | 2015/09/28 | 2015/10/09 | Office of the Superintendent of Financial… |
| Pre-qualified Suppliers for Stream #6 Financial Accounting Services… | Services | 2016/08/09 | 2016/08/24 | National Energy Board |
| ACCOUNT VERIFICATIONS OF PAYMENTS | Services | 2018/03/23 | 2018/03/26 | Veterans Affairs Canada |
Displaying 11 - 20 of
10 of 10391
10391
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/28 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/27 | 2025/09/30 | Department of Public Works and Government… |
| Generic Pharmaceuticals NMSO | Goods | 2023/07/27 | 2025/09/30 | Department of Public Works and Government… |
| Generic Network Products | Goods | 2020/05/13 | N/A | Shared Services Canada |
| FINANCIAL ACCOUNTING SERVICES | Services | 2013/04/12 | N/A | Public Works and Government Services… |
| Amend 003 - RISO - Hydraulic Repair Services - | Services | 2024/06/26 | 2026/03/31 | Marine Atlantic Inc. (MarineAtlantic) |
50 of 3530
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/079/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/303/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/121/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/179/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/269/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/050/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/180/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/328/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/253/ZT | Department of Public Works and Government… | 2024/11/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/131/ZT | Department of Public Works and Government… | 2024/11/05 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EE517-170476/001/QCM | Department of Public Works and Government… | 2024/11/05 | CAD 216,675.64 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6895-200056 | Department of National Defence (DND) | 2024/11/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2360754 | Department of National Defence (DND) | 2024/11/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6895-200056 | Department of National Defence (DND) | 2024/11/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6895-200056 | Department of National Defence (DND) | 2024/10/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/10/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 9F054-190231/001/MTB | Canadian Space Agency (CSA) | 2024/10/16 | CAD 530,035.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 9F054-190231/001/MTB | Canadian Space Agency (CSA) | 2024/10/15 | CAD 530,035.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EB218-210758/008/PWJ | Department of Public Works and Government… | 2024/10/15 | CAD 1.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | M7594-206332/001/ZH | Royal Canadian Mounted Police (RCMP) | 2024/10/14 | CAD 1,920,999.50 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/10/12 | CAD 7,720.76 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/10/12 | CAD 7,720.76 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W7702-196154 | Department of Public Works and Government… | 2024/10/10 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6369-21X004/001/ZG | Department of National Defence (DND) | 2024/10/10 | CAD 43,081.75 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W3723-21SD05 | Department of Public Works and Government… | 2024/10/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/208/ZT | Department of Public Works and Government… | 2024/10/07 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60HS-18LOAD/007/HS | Department of Public Works and Government… | 2024/10/04 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 19217-180065/001/CW | Department of Public Works and Government… | 2024/10/01 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566/001/MCT | Department of National Defence (DND) | 2024/09/30 | CAD 172,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6898-220566 | Department of National Defence (DND) | 2024/09/30 | CAD 69,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W690D-220035 | Department of National Defence (DND) | 2024/09/30 | CAD 200,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 19217-180065/001/CW | Department of Public Works and Government… | 2024/09/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8486-195903/001/HN | Department of National Defence (DND) | 2024/09/24 | CAD 1,412,500.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/061/ZT | Department of Public Works and Government… | 2024/09/24 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/061/ZT | Department of Public Works and Government… | 2024/09/20 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8475-215452/001/QT | Department of National Defence (DND) | 2024/09/19 | CAD 1,500,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | K4C20-200888/001/MTC | Department of Public Works and Government… | 2024/09/13 | CAD 132,221.25 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8484-219883/001/XF | Department of Public Works and Government… | 2024/09/13 | CAD 947,547.15 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/09/13 | CAD 6,278.41 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | K4C20-200888/001/MTC | Department of Public Works and Government… | 2024/09/12 | CAD 132,221.25 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/269/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180029/303/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2368039 | Department of Public Works and Government… | 2024/09/06 | CAD 140,791.17 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180027/177/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180027/177/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180028/036/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180028/196/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/101/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180025/102/ZT | Department of Public Works and Government… | 2024/09/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-170432/323/EI | Department of Public Works and Government… | 2024/09/03 | CAD 0.00 |
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