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Notice categories:
10 of 78890
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| The Ottawa Hospital Limited Tendering Notice August 28, 2023 - December… | Goods, Services | 2023/12/06 | 2023/12/06 | The Ottawa Hospital |
| Ontario Lead, Positron Emission Tomography (PET) Scanning | 2023/11/03 | 2023/11/03 | Ontario Health | |
| External Audit Services for Venture Ontario | Services | 2024/07/11 | 2024/07/22 | Venture Ontario |
| Limited Tender Award Notice | 2024/02/02 | 2024/02/02 | Shared Services West (SSW) | |
| Limited Tender Award Notice | 2023/09/08 | 2023/09/08 | Shared Services West (SSW) | |
| Limited Tender Award Notice | 2023/08/14 | 2023/08/12 | Shared Services West (SSW) | |
| Limited Tender Award Notice | 2023/07/21 | 2023/07/21 | Shared Services West (SSW) | |
| Limited Tender Award Notice | 2023/07/10 | 2023/07/10 | Shared Services West (SSW) | |
| Limited Tender Award Notice | 2024/04/29 | 2024/04/29 | Shared Services West (SSW) | |
| Limited Tendering Notice_ClassVR | 2024/02/29 | 2024/02/29 | Centre d’excellence en approvisionnement… |
Displaying 31 - 40 of
10 of 90831
90831
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| ProServices SA - PACIFIC GEOMATICS LIMITED | Services | 2024/02/08 | 2028/07/04 | Department of Public Works and Government… |
| ProServices SA - Kainos Software Limited | Services | 2024/02/06 | 2100/01/01 | Department of Public Works and Government… |
| ProServices SA - Canmac Economics Limited | Services | 2023/12/14 | 2028/07/04 | Department of Public Works and Government… |
| Collins Bay Landfill Closure, Kingston, Ontario | Construction | 2014/09/03 | N/A | Public Works and Government Services… |
| Amend 003 - Data Services - DBRS Limited | Goods | 2024/07/11 | 2025/07/18 | Statistics Canada (StatCan) |
| ProServices SA - Mercer (Canada) Limited | Services | 2024/02/13 | 2028/07/04 | Department of Public Works and Government… |
| Amend 000 - BACS Maintenance - Honeywell Limited | Services | 2024/07/04 | 2024/12/31 | Department of Public Works and Government… |
| Amend 002 - Office Furniture - Teknion Limited | Goods | 2023/10/31 | 2023/10/31 | Department of Public Works and Government… |
| NMSO Hand Tools – Levac Supply Limited | Goods | 2023/09/06 | 2024/07/31 | Department of Public Works and Government… |
| Amend 001 - TESTERS - Hoskin Scientific Limited | Goods | 2023/12/31 | 2023/12/31 | Department of National Defence (DND) |
50 of 328617
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| ONTARIO DRIVE & GEAR LIMITED | EN579-170871/001/SC | Public Works and Government Services… | 2017/08/18 | CAD 999,050.00 |
| ONTARIO DRIVE & GEAR LIMITED | EN579-170871/001/SC | Public Works and Government Services… | 2016/09/27 | CAD 999,050.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140053/001/MTB | Canadian Space Agency | 2016/06/28 | CAD 289,243.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140053/001/MTB | Canadian Space Agency | 2016/04/18 | CAD 3,219,791.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140062/001/MTB | Canadian Space Agency | 2016/03/14 | CAD 1.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140062/001/MTB | Canadian Space Agency | 2016/03/07 | CAD 731,378.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140062/001/MTB | Canadian Space Agency | 2016/01/27 | CAD 731,378.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140062/001/MTB | Canadian Space Agency | 2015/11/27 | CAD 731,378.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140062/001/MTB | Canadian Space Agency | 2015/11/26 | CAD 8,161.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140053/001/MTB | Canadian Space Agency | 2015/03/27 | CAD 62,244.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140053/001/MTB | Canadian Space Agency | 2015/03/27 | CAD 3,219,791.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140062/001/MTB | Canadian Space Agency | 2014/10/24 | CAD 689,666.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-140053/001/MTB | Canadian Space Agency | 2014/10/14 | CAD 2,868,304.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-130346/001/MTB | Canadian Space Agency | 2014/05/20 | CAD 162,632.00 |
| ONTARIO DRIVE & GEAR LIMITED | 9F052-130346/001/MTB | Canadian Space Agency | 2013/11/20 | CAD 162,632.00 |
| Ontario Trailer City Limited | 01B46-090779/001/LON | Agriculture and Agri-Food Canada | 2009/03/03 | CAD 11,445.00 |
| MetOcean Telematics Limited | K3D33-220101/001/KIN | Department of the Environment (ECCC ) | 2024/01/19 | CAD 421,179.25 |
| MetOcean Telematics Limited | K3D33-220101/001/KIN | Department of the Environment (ECCC ) | 2023/06/08 | CAD 228,825.00 |
| Valencia IIP Advisors Limited | E60ZT-180026/349/ZT | Department of Public Works and Government… | 2024/02/06 | CAD 0.00 |
| Gomes Consulting Enterprises Limited | E60ZT-180029/250/ZT | Department of Public Works and Government… | 2024/02/22 | CAD 0.00 |
| Tri-Star Industries Limited | W8476-226514/001/HP | Department of National Defence (DND) | 2023/05/08 | CAD 4,769,730.00 |
| Tri-Star Industries Limited | W8476-226514/001/HP | Department of National Defence (DND) | 2024/06/05 | CAD 14,164.24 |
| Tri-Star Industries Limited | W8476-226514/001/HP | Department of National Defence (DND) | 2023/10/30 | CAD 14,164.24 |
| Tri-Star Industries Limited | W8476-226514/001/HP | Department of National Defence (DND) | 2023/02/27 | CAD 4,769,730.00 |
| Waters Limited | 39903-210743/001/HAL | Canadian Food Inspection Agency (CFIA) | 2023/10/15 | CAD 1,500,379.06 |
| FELLFAB Limited | W8486-195173/003/PR | Department of National Defence (DND) | 2023/08/16 | CAD 1,778,221.43 |
| Ontario Ovens Inc. | 23572-120506/001/PV | Natural Resources Canada | 2012/01/23 | CAD 64,374.00 |
| Ontario Ovens Inc. | 23572-120506/001/PV | Natural Resources Canada | 2012/01/23 | CAD 64,374.00 |
| 1824187 ONTARIO LIMITED | 21401-228289/001/KIN | Correctional Service of Canada | 2022/06/24 | CAD 0.00 |
| 1824187 ONTARIO LIMITED | 21401-228289/001/KIN | Correctional Service of Canada | 2022/05/05 | CAD 19,142.00 |
| 1824187 ONTARIO LIMITED | 21401-228289/001/KIN | Correctional Service of Canada | 2022/09/29 | CAD 0.00 |
| 1824187 ONTARIO LIMITED | 21401-215333/004/KIN | Correctional Service of Canada | 2021/04/20 | CAD 288,014.00 |
| 1824187 ONTARIO LIMITED | 21401-215333/002/KIN | Correctional Service of Canada | 2020/10/13 | CAD 0.00 |
| Ontario Tourism Education Corporation | 21C41-181615/001/ZH | Correctional Service of Canada | 2023/01/20 | CAD 45,476.00 |
| Ontario Tourism Education Corporation | 21C41-181615/001/ZH | Correctional Service of Canada | 2022/10/21 | CAD 132,493.00 |
| Ontario Tourism Education Corporation | 21C41-181615/001/ZH | Correctional Service of Canada | 2021/04/01 | CAD 87,017.00 |
| Martec Limited | W7702-175855/001/EDM | Department of National Defence (DND) | 2024/06/12 | CAD 787,500.00 |
| Martec Limited | W7702-175855/001/EDM | Department of National Defence (DND) | 2024/06/12 | CAD 787,500.00 |
| PRESTON HARDWARE LIMITED | E60HP-21TOOL/005/HP | Department of Public Works and Government… | 2023/09/06 | CAD 1,000.00 |
| PRESTON HARDWARE LIMITED | E60HP-21TOOL/005/HP | Department of Public Works and Government… | 2023/07/18 | CAD 1,000.00 |
| PRESTON HARDWARE LIMITED | E60HP-21TOOL/005/HP | Department of Public Works and Government… | 2023/07/11 | CAD 1,000.00 |
| PRESTON HARDWARE LIMITED | E60HP-21TOOL/005/HP | Department of Public Works and Government… | 2023/07/07 | CAD 1,000.00 |
| Ontario Hose Specialties | K3E3R-181308/001/HS | Environment Canada | 2018/04/03 | CAD 68,032.00 |
| Esri Canada Limited | M5000-222934/001/CAL | Royal Canadian Mounted Police (RCMP) | 2024/05/06 | CAD 61,992.00 |
| Esri Canada Limited | CW2330896 | Department of National Defence (DND) | 2023/10/01 | CAD 557,910.44 |
| Esri Canada Limited | CW2330896 | Department of National Defence (DND) | 2023/10/01 | CAD 557,910.44 |
| Factiva Limited | EN578-201006/001/CY | Department of Public Works and Government… | 2023/11/16 | CAD 0.00 |
| Factiva Limited | EN578-201006/001/CY | Department of Public Works and Government… | 2023/04/17 | CAD 0.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | ET025-211120/001/PWZ | Department of Public Works and Government… | 2023/06/30 | CAD 7,705.00 |
| GENERIC PSPC-MANAGE SUPPLIER ACCOUNT | ET025-211120/001/PWZ | Department of Public Works and Government… | 2023/03/07 | CAD 7,705.00 |
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