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Notice categories:
10 of 68458
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO RFP - OEN Contracts - April 1, 2024 | Goods | 2023/11/23 | 2024/01/04 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – OR PROCEDURE Contract - December 1, 2024 | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ/RFP 03082 Rehabilitation Product Catalogue Contract Award… | Goods | 2024/04/19 | 2024/06/19 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – Cleaning & Care Contracts - December 1… | Goods | 2023/06/07 | 2023/07/26 | 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 Canada RFSQ for MED/SURG CONTRACTS COMMENCING DECEMBER 1, 2025 | Goods | 2024/07/10 | 2024/08/21 | 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) – Endoscopy – Hemostasis… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Accessories… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - NEEDLES AND SYRINGES… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
Displaying 101 - 110 of
10 of 113522
113522
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| contract for court reporting | Services | 2014/01/22 | N/A | Canadian International Trade Tribunal |
| Contract Performance Analyst | Services | 2018/04/30 | N/A | Public Works and Government Services… |
| Waste Removal Contract | Services | 2013/08/02 | N/A | Agriculture and Agri-Food Canada |
| Amend 002 - Change Management Consult Contract-NS - Leo-Pisces Services… | Services | 2023/06/13 | 2023/04/15 | Department of Public Works and Government… |
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
50 of 267361
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Exel Contracting Inc. | EJ196-101872/001/FK | Public Works and Government Services… | 2012/04/26 | CAD 76,219.00 |
| Exel Contracting Inc. | EJ196-102629/001/FK | Public Works and Government Services… | 2012/03/07 | CAD 403,517.00 |
| Exel Contracting Inc. | EJ196-102629/001/FK | Public Works and Government Services… | 2011/03/04 | CAD 75,202.00 |
| Point Contracting Inc. | E0224-110427/001/PWD | Public Works and Government Services… | 2010/10/19 | CAD 365,399.00 |
| Point Contracting Inc. | E0224-110427/001/PWD | Public Works and Government Services… | 2010/06/29 | CAD 365,399.00 |
| Exel Contracting Inc. | EJ196-102629/001/FK | Public Works and Government Services… | 2010/05/21 | CAD 403,517.00 |
| Exel Contracting Inc. | EJ196-102629/001/FK | Public Works and Government Services… | 2010/05/03 | CAD 403,517.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2016/02/09 | CAD -2,625.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2015/11/23 | CAD 3,441.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2015/10/07 | CAD 61,583.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2012/09/27 | CAD 0.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2012/07/09 | CAD 0.00 |
| cherokee contracting inc | W0113-120010/001/TOR | Department of National Defence | 2012/05/01 | CAD 29,676.00 |
| cherokee contracting inc | W0113-120004/001/TOR | Department of National Defence | 2012/04/27 | CAD 55,198.00 |
| cherokee contracting inc | W0113-110806/001/TOR | Department of National Defence | 2012/02/27 | CAD 226.00 |
| cherokee contracting inc | W0113-110806/001/TOR | Department of National Defence | 2012/02/15 | CAD 22,025.00 |
| cherokee contracting inc | W0113-110726/001/BOR | Department of National Defence | 2012/01/20 | CAD 7,294.00 |
| cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2012/01/13 | CAD 993.00 |
| cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2012/01/03 | CAD 37,518.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/23 | CAD 51,684.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/12/16 | CAD 0.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/16 | CAD 51,684.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/12 | CAD 2,152.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/11/04 | CAD 49,532.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/06/20 | CAD 0.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/06/03 | CAD 522.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/31 | CAD 40,463.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/10 | CAD 8,900.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/04/28 | CAD 31,041.00 |
| cherokee contracting inc | W0113-100131/001/BOR | Department of National Defence | 2011/02/04 | CAD 16,770.00 |
| cherokee contracting inc | W0113-100124/001/BOR | Department of National Defence | 2011/01/28 | CAD 27,596.00 |
| cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/12/17 | CAD 26,129.00 |
| cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/10/21 | CAD 26,129.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/07/31 | CAD 2,149.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/05/19 | CAD 6,713.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/05/06 | CAD 746.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/04/12 | CAD 6,513.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/04/01 | CAD 571.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/03 | CAD 54,655.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/01/29 | CAD 275,611.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/12/22 | CAD 0.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2009/12/16 | CAD 4,811.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2009/12/09 | CAD 195,299.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2009/12/04 | CAD 41,363.00 |
| cherokee contracting inc | W0113-090618/001/BOR | Department of National Defence | 2009/09/08 | CAD 12,507.00 |
| cherokee contracting inc | W0113-090637/001/BOR | Department of National Defence | 2009/09/08 | CAD 3,140.00 |
| cherokee contracting inc | W0113-090623/001/BOR | Department of National Defence | 2009/08/28 | CAD 1,155.00 |
| cherokee contracting inc | W0113-090599/001/BOR | Department of National Defence | 2009/08/11 | CAD 4,560.00 |
| cherokee contracting inc | W0113-090527/001/BOR | Department of National Defence | 2009/08/05 | CAD 5,459.00 |
| cherokee contracting inc | W0113-090583/001/BOR | Department of National Defence | 2009/07/21 | CAD 4,197.00 |
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