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Notice categories:
10 of 26359
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| PRODUITS PÉTROLIERS | Goods | 2024/05/08 | 2024/05/06 | Ville de Saguenay |
| PRODUITS LAITIERS | Goods | 2024/06/12 | 2023/06/12 | Centre d'acquisitions… |
| PRODUITS LAITIERS | Goods | 2023/05/11 | 2023/05/01 | Centre d'acquisitions… |
| PRODUITS LAITIERS | Goods | 2023/04/05 | 2023/03/23 | Centre d'acquisitions… |
| COMMUTATEURS ET PRODUITS RÉSEAU POUR LES PARTIES AU REGROUPEMENT D’ACHATS | Goods | 2023/01/09 | 2022/12/21 | Centre d'acquisitions… |
| Surpresseur Lépine et chambre de débitmètre Dugal | Construction | 2023/06/02 | 2023/04/11 | Municipalité de l'Ange-Gardien (… |
| Produits pétroliers 2024 | Goods | 2023/12/15 | 2023/12/11 | Ville d'Amos. |
| Produits pétroliers 2023 | Goods | 2022/11/29 | 2022/11/25 | Ville de Joliette - Approvisionnement |
| Récurage d'égouts sanitaires | Services related to goods | 2024/06/13 | 2024/06/10 | Ville de Boisbriand. |
| PRODUITS DE MICROBIOLOGIE | Goods | 2023/04/05 | 2023/03/31 | Centre d'acquisitions… |
Displaying 21 - 30 of
10 of 54257
54257
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Amend 001 - Supply Arrangement - Delfast Services Inc. - Les Services… | Services | 2022/03/08 | 2036/03/31 | Department of Public Works and Government… |
| French Translation Services - Marine Atlantic Inc. | Services | 2021/02/16 | N/A | Marine Atlantic Inc. |
| ProSvc SA - Systematix IT Solutions Inc.-Systematix Tech de L'info… | Services | 2024/02/08 | 2028/07/04 | Department of Public Works and Government… |
| Amend 000 - Snow removal, Les Escoumins - | Services | 2024/07/04 | 2025/09/30 | Department of Public Works and Government… |
| AMD 005 - D�calcomanies GRC - les images turbo inc | Services | 2023/10/31 | 2023/10/31 | Department of Public Works and Government… |
| Amend 004 - Supply of Compressed gases - LES GAZ SPECIAUX M E G S INC | Goods | 2023/04/11 | 2024/03/31 | Canada Border Services Agency (CBSA) |
| Amend 002 - CONTRAT AT AIRCRAFT AERIAL SURVEY - Les leves Aeroscan inc. | Services | 2024/03/31 | 2024/03/31 | Department of National Defence (DND) |
| General Contractor, Quebec City and Les Escoumins | Construction | 2020/09/01 | N/A | Public Works and Government Services… |
| General Contractor, Quebec City and Les Escoumins | Construction | 2021/01/21 | N/A | Public Works and Government Services… |
| Janitorial services MCTS Centre - Les Escoumins | Services | 2019/08/06 | N/A | Public Works and Government Services… |
50 of 249830
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-110157/001/MTA | Department of National Defence | 2011/03/01 | CAD 10,897.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W1941-100278/001/MTA | Department of National Defence | 2011/02/23 | CAD 13,846.00 |
| polygraphie alain lépine inc. | M9010-071091/015/ZG | Royal Canadian Mounted Police | 2009/03/27 | CAD 0.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W3380-11SP05/002/PSD | Department of National Defence | 2012/02/21 | CAD 4,560.00 |
| LES PRODUITS D'ENTREPOSAGE PEDLEX LTEE | W0130-10PB01/001/MTA | Department of National Defence | 2010/08/31 | CAD 11,861.00 |
| Élisabeth Lépine | EC095-170003/005/MCT | Public Works and Government Services… | 2020/11/09 | CAD 600,000.00 |
| Élisabeth Lépine | EC095-170003/005/MCT | Public Works and Government Services… | 2019/04/18 | CAD 200,000.00 |
| Élisabeth Lépine | EC095-170003/005/MCT | Public Works and Government Services… | 2018/08/21 | CAD 200,000.00 |
| Élisabeth Lépine | EC095-170003/005/MCT | Public Works and Government Services… | 2017/07/20 | CAD 200,000.00 |
| Élisabeth Lépine | EC095-140003/006/MCT | Public Works and Government Services… | 2016/05/30 | CAD 204,500.00 |
| Élisabeth Lépine | EC095-140003/006/MCT | Public Works and Government Services… | 2015/06/17 | CAD 86,363.00 |
| Élisabeth Lépine | EC095-140003/006/MCT | Public Works and Government Services… | 2014/09/26 | CAD 86,363.00 |
| Élisabeth Lépine | EC095-120003/006/MCT | Public Works and Government Services… | 2014/06/13 | CAD 26,042.00 |
| Élisabeth Lépine | EC095-120003/006/MCT | Public Works and Government Services… | 2013/12/03 | CAD 52,083.00 |
| Élisabeth Lépine | EC095-120003/006/MCT | Public Works and Government Services… | 2013/06/19 | CAD 46,296.00 |
| Élisabeth Lépine | EC095-120003/006/MCT | Public Works and Government Services… | 2012/09/06 | CAD 111,111.00 |
| Élisabeth Lépine | EC095-100006/006/MCT | Public Works and Government Services… | 2012/07/25 | CAD 59,340.00 |
| Élisabeth Lépine | EC095-100006/006/MCT | Public Works and Government Services… | 2012/03/30 | CAD 15,585.00 |
| Élisabeth Lépine | EC095-100006/006/MCT | Public Works and Government Services… | 2011/03/13 | CAD 43,755.00 |
| Élisabeth Lépine | EC095-080001/004/MCT | Public Works and Government Services… | 2010/12/09 | CAD 437,500.00 |
| Élisabeth Lépine | EC095-080001/004/MCT | Public Works and Government Services… | 2010/06/24 | CAD 437,500.00 |
| Élisabeth Lépine | EC095-080001/004/MCT | Public Works and Government Services… | 2009/06/02 | CAD 250,000.00 |
| SERVICES SANITAIRES BRODEUR INC | 21301-103513/001/MTC | Correctional Service of Canada | 2012/06/20 | CAD 63,000.00 |
| SERVICES SANITAIRES BRODEUR INC | 21301-103513/001/MTC | Correctional Service of Canada | 2011/06/16 | CAD 63,000.00 |
| SERVICES SANITAIRES BRODEUR INC | 21301-103513/001/MTC | Correctional Service of Canada | 2009/06/17 | CAD 104,137.00 |
| SERVICES SANITAIRES BRODEUR INC | 21301-070613/001/MTC | Correctional Service of Canada | 2009/04/24 | CAD 5,000.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/12/05 | CAD 213,604.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/09/28 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2018/03/16 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/09/26 | CAD 628,330.00 |
| PRODUITS SANY INC. | 21301-177578/001/MTA | Correctional Service of Canada | 2017/03/01 | CAD 414,726.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2016/02/11 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/12/15 | CAD 130,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2015/05/22 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/11/04 | CAD 390,000.00 |
| PRODUITS SANY INC. | 21301-147906/001/MTA | Correctional Service of Canada | 2014/01/15 | CAD 260,000.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2012/10/23 | CAD 50,040.00 |
| PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2012/07/09 | CAD 18,000.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2012/04/10 | CAD 19,950.00 |
| PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2011/07/27 | CAD 18,000.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2011/01/18 | CAD 16,590.00 |
| PRODUITS SANY INC. | 21321-091356/001/MTA | Correctional Service of Canada | 2010/08/17 | CAD 18,000.00 |
| PRODUITS SANY INC. | 21301-101098/002/MTA | Correctional Service of Canada | 2010/05/14 | CAD 13,500.00 |
| Produits Proflex inc. | W8486-162678/001/BM | Department of National Defence | 2015/09/21 | CAD 55,439.00 |
| Produits Proflex inc. | W8486-135607/001/BM | Department of National Defence | 2013/10/15 | CAD 41,469.00 |
| Produits Proflex inc. | W8486-135607/001/BM | Department of National Defence | 2013/07/05 | CAD 41,469.00 |
| Produits Proflex inc. | W8486-100265/001/BM | Department of National Defence | 2011/03/07 | CAD 29,196.00 |
| Produits Proflex inc. | W8486-100265/001/BM | Department of National Defence | 2009/12/24 | CAD 62,231.00 |
| Services sanitaires Rodrigue Bonneau inc | W0138-050118/001/BAL | Department of National Defence | 2011/10/25 | CAD 70,000.00 |
| Services sanitaires Rodrigue Bonneau inc | W0138-050118/001/BAL | Department of National Defence | 2011/09/19 | CAD 20,482.00 |
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