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Notice categories:
10 of 68460
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 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 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) – 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 | 2019/05/14 | 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… |
| contract for court reporting | Services | 2014/01/22 | N/A | Canadian International Trade Tribunal |
| Waste Removal Contract | Services | 2013/08/02 | N/A | Agriculture and Agri-Food Canada |
| Contract Performance Analyst | Services | 2018/04/30 | N/A | Public Works and Government Services… |
| 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 | 2019/05/14 | 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
|
|---|---|---|---|---|
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/09/30 | CAD 0.00 |
| 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 | 2011/03/01 | CAD 2,235.00 |
| cherokee contracting inc | W0113-100124/001/BOR | Department of National Defence | 2011/03/01 | CAD 858.00 |
| 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… | 2010/05/06 | CAD 746.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/26 | CAD -2,593.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/16 | CAD 10,895.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/01/29 | CAD 275,611.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/01/21 | CAD 663.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2010/01/13 | CAD 3,354.00 |
| JMX CONTRACTING INC | EQ710-102958/001/PWL | Public Works and Government Services… | 2010/01/08 | CAD 39,900.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/12/22 | CAD 0.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/09/29 | CAD 0.00 |
| cherokee contracting inc | W0113-090643/001/BOR | Department of National Defence | 2009/09/17 | CAD 338.00 |
| cherokee contracting inc | W0113-090633/001/BOR | Department of National Defence | 2009/09/15 | CAD 4,998.00 |
| cherokee contracting inc | W0113-090599/001/BOR | Department of National Defence | 2009/09/08 | CAD 1,680.00 |
| cherokee contracting inc | W0113-090643/001/BOR | Department of National Defence | 2009/09/04 | CAD 2,307.00 |
| cherokee contracting inc | W0113-090527/001/BOR | Department of National Defence | 2009/06/22 | CAD 97,621.00 |
| cherokee contracting inc | W0113-080911/001/BOR | Department of National Defence | 2009/04/14 | CAD 1,226.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/03/27 | CAD 0.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/02/26 | CAD 0.00 |
| cherokee contracting inc | W0113-080799/001/BOR | Department of National Defence | 2009/01/08 | CAD 3,865.00 |
| Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2021/10/27 | CAD 25,195.00 |
| Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2018/08/17 | CAD 160,999.00 |
| Electra Contracting | E0224-181687/001/PWD | Public Works and Government Services… | 2018/02/15 | CAD 327,750.00 |
| Electra Contracting | E0224-162639/001/PWD | Public Works and Government Services… | 2016/08/25 | CAD 213,567.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2022/02/15 | CAD 18,803.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2020/01/15 | CAD 16,848.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2019/02/06 | CAD 17,275.00 |
| E. Cummings Contracting Inc. | E0227-122473/001/PWB | Public Works and Government Services… | 2012/01/19 | CAD 12,995.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/12/23 | CAD 1,577.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2021/02/09 | CAD 17,825.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2018/02/08 | CAD 19,119.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2017/03/02 | CAD 16,000.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2011/04/08 | CAD 14,029.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/10/21 | CAD 288,150.00 |
| Contract Furniture Source Inc. | 47021-118863/001/PY | Canada Border Services Agency | 2010/07/06 | CAD 6,632.00 |
| E Holland Contracting Inc. | W0105-16E018/001/PWB | Department of National Defence | 2016/03/18 | CAD 339,000.00 |
| Eastway Contracting Inc. | W0107-14C486/001/PET | Department of National Defence | 2015/10/01 | CAD 4,075,721.00 |
| Eastway Contracting Inc. | W0107-14C486/001/PET | Department of National Defence | 2014/08/28 | CAD 4,075,721.00 |
| E Holland Contracting Inc. | W0105-11E036/001/PWB | Department of National Defence | 2013/02/25 | CAD 56,500.00 |
| E Holland Contracting Inc. | W0105-11E051/001/PWB | Department of National Defence | 2013/02/11 | CAD 193,287.00 |
| E Holland Contracting Inc. | W0105-11E036/001/PWB | Department of National Defence | 2012/11/08 | CAD 56,500.00 |
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