Tender opportunities
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Notice categories:
10 of 64269
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Town of Wainwright Accounting Software RFP | Services | 2024/02/21 | 2024/03/01 | Wainwright |
| Financial and Accounting Services | Services | 2013/08/02 | 2013/08/16 | Infrastructure Canada |
| 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 |
| 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 |
| Generic Support Building Mission/Agassiz | Construction | 2013/05/30 | 2012/07/10 | Public Works and Government Services… |
| ACCOUNT VERIFICATIONS OF PAYMENTS | Services | 2018/03/23 | 2018/03/26 | Veterans Affairs Canada |
| ACCOUNT VERIFICATIONS OF PAYMENTS | Services | 2017/11/27 | 2017/11/30 | Veterans Affairs Canada |
Displaying 21 - 30 of
10 of 9884
9884
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RISO Painting CFB Halifax - Master Agreement | Services | 2024/06/03 | 2025/06/20 | Department of Public Works and Government… |
| Canteen Products - Master Agreement - 21523-221037 - Bowden | Goods | 2024/05/30 | 2023/07/31 | Correctional Service of Canada (CSC) |
| Amend 002 - SMMS Project - EMS Technologies Canada, Ltd. | Goods | 2024/05/23 | 2024/07/31 | Department of National Defence (DND) |
| Gender Equality Research - Islamic Relief - IR Canada | Services | 2024/05/13 | 2025/01/31 | Department of Women and Gender Equality (… |
| ProServices SA - 9149481 Canada Inc.; Tatkresiwok Community Solutions… | Services | 2024/05/10 | 2100/01/01 | Department of Public Works and Government… |
| Amend 000 - ~ISC - Nanocomposite - Phase 2 - Integran Technologies Inc. | Services | 2024/05/10 | 2024/03/01 | National Research Council of Canada (NRC) |
| Amend 002 - Professional Services - M.W. COTMAN and ASSOCIATES INC. | Services | 2024/05/03 | 2026/03/31 | Department of Public Works and Government… |
| Amend 001 - Gas Sensors Calibration Repair - Hetek Solutions Inc. | Services | 2024/05/03 | 2024/03/07 | Department of National Defence (DND) |
| Amend 002 - Professional Services - Soderquist Appraisals Ltd. | Services | 2024/05/02 | 2026/03/31 | Department of Public Works and Government… |
| Amend 010 - ADP Software - geoLOGIC systems ltd. | Goods | 2024/05/02 | 2023/06/30 | Indian Oil and Gas Canada (IOGC) |
50 of 2960
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/05/27 | CAD 64,673.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/05/24 | CAD 64,673.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/04/19 | CAD 64,673.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/009/NB | Office of Infrastructure of Canada (INFC) | 2024/02/06 | CAD 64,673.00 |
| Dr. Reddy's Laboratories Canada Inc | CW2325860 | Department of Public Works and Government… | 2023/08/14 | CAD 18,000.00 |
| Teva Canada Limited | CW2324521 | Department of Public Works and Government… | 2023/07/31 | CAD 706,000.00 |
| Valeo Pharma Inc. | CW2324533 | Department of Public Works and Government… | 2023/07/31 | CAD 4,000.00 |
| STERIMAX INC. | CW2324515 | Department of Public Works and Government… | 2023/07/31 | CAD 500,000.00 |
| Pharmascience Inc. | CW2324426 | Department of Public Works and Government… | 2023/07/28 | CAD 134,000.00 |
| Laboratoire Atlas Inc. | CW2324346 | Department of Public Works and Government… | 2023/07/28 | CAD 16,000.00 |
| Norwell Consumer Healthcare | CW2324406 | Department of Public Works and Government… | 2023/07/28 | CAD 66,000.00 |
| Natco Pharma (Canada) Inc. | CW2324361 | Department of Public Works and Government… | 2023/07/28 | CAD 168,000.00 |
| SANDOZ CANADA INC. | CW2324449 | Department of Public Works and Government… | 2023/07/28 | CAD 2,052,000.00 |
| Pharmascience Inc. | CW2324437 | Department of Public Works and Government… | 2023/07/28 | CAD 1,294,000.00 |
| Marcan Pharmaceuticals Inc. | CW2324256 | Department of Public Works and Government… | 2023/07/27 | CAD 266,000.00 |
| Apotex Inc. | CW2319030 | Department of Public Works and Government… | 2023/07/27 | CAD 2,796,000.00 |
| Auro Pharma Inc | CW2324138 | Department of Public Works and Government… | 2023/07/27 | CAD 584,000.00 |
| Hikma Canada Limited | CW2324166 | Department of Public Works and Government… | 2023/07/27 | CAD 166,000.00 |
| JAMP Pharma Corporation | CW2324246 | Department of Public Works and Government… | 2023/07/27 | CAD 664,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/02/02 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/01/10 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/01/10 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/11/09 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/08/18 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/01/19 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/02/06 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/02/05 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2024/02/03 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/09/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/08/09 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-100808 | Department of Public Works and Government… | 2023/08/09 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2336832 | Department of Fisheries and Oceans (DFO) | 2024/01/15 | CAD 689,443.65 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W684H-220104 | Department of Public Works and Government… | 2024/06/03 | CAD 345,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EW479-212624/008/EDM | Department of Public Works and Government… | 2024/05/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/05/31 | CAD 766,183.32 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E6TOR-20RM13/201/TOR | Department of Public Works and Government… | 2024/05/31 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 21537-210679 | Correctional Service of Canada (CSC) | 2024/05/30 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 21523-221037/001/WPG | Correctional Service of Canada (CSC) | 2024/05/30 | CAD 114,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | 21523-221037/001/WPG | Correctional Service of Canada (CSC) | 2024/05/29 | CAD 114,000.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | CW2347270 | Department of Public Works and Government… | 2024/05/29 | CAD 19,999,870.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EJ196-210742/001/FK | Department of Public Works and Government… | 2024/05/28 | CAD 247,508.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | QA002-142501/008/NB | Office of Infrastructure of Canada (INFC) | 2024/05/27 | CAD 77,608.13 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0142-21X010/001/STN | Department of National Defence (DND) | 2024/05/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W0142-21X010/001/STN | Department of National Defence (DND) | 2024/05/25 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EZ899-181607/001/PWY | Department of Public Works and Government… | 2024/05/25 | CAD 636,189.72 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W8474-218069/001/XL | Department of National Defence (DND) | 2024/05/23 | CAD 46,091.82 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/05/23 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | E60ZT-180026/013/ZT | Department of Public Works and Government… | 2024/05/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | EN578-202723/001/ZF | Department of Public Works and Government… | 2024/05/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | W6570-20MO02/001/WPG | Department of National Defence (DND) | 2024/05/16 | CAD 803,328.00 |
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