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Notice categories:
10 of 8992
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| VEHICLE LEASING | Services related to goods | 2012/04/23 | 2012/05/07 | Fisheries and Oceans Canada |
| LEASE OF AIRCRAFTS | Services | 2021/01/14 | 2021/02/02 | Department of National Defence |
| VEHICLE LEASE | Services related to goods | 2013/04/29 | 2013/05/14 | Department of National Defence |
| VEHICLE LEASE | Services related to goods | 2012/05/17 | 2012/06/01 | Department of National Defence |
| RFQ - Lease #529662 | Services | 2013/04/22 | 2012/09/27 | Public Works and Government Services… |
| RFQ - Lease #525145 | Services | 2013/04/22 | 2012/09/27 | Public Works and Government Services… |
| RFQ - Lease # 524014 | Services | 2013/01/17 | 2013/02/07 | Public Works and Government Services… |
| RFQ - Lease # 525145 | Services | 2012/10/02 | 2012/10/10 | Public Works and Government Services… |
| RFQ - Leasing # 529644 | Services | 2012/09/18 | 2012/10/03 | Public Works and Government Services… |
| RFQ - Lease # 525133 | Services | 2012/10/17 | 2012/11/06 | Public Works and Government Services… |
Displaying 41 - 50 of
10 of 24930
24930
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Lease of Production Printer | Goods | 2014/02/26 | N/A | Department of National Defence |
| Computer Lease - Kamloops City | Services related to goods | 2014/10/07 | N/A | Royal Canadian Mounted Police |
| Vehicle Leasing Services – Forillon National Park, QC | Services related to goods | 2018/05/30 | N/A | Parks Canada |
| Rental of Class 1-5 Vehicles | Goods, Services | 2023/01/04 | 2023/12/31 | The City of Winnipeg |
| W6399-23DB27A Lease accommodation trailers for 45 personnel | Services | 2023/01/20 | 2025/04/30 | Department of National Defence (DND) |
| Lease - Monochrome Production Copier - IRB | Services related to goods | 2015/09/11 | N/A | Immigration and Refugee Board |
| Mailing Machine Lease | Goods | 2014/05/23 | N/A | Transport Canada |
| Lease to Purchase Combine | Goods | 2012/07/09 | N/A | Agriculture and Agri-Food Canada |
| Operation, Maintenance and Servicing of Crown Owned or Leased Aircraft | Services | 2018/11/06 | N/A | Department of National Defence |
| Mailing Machine lease | Goods | 2017/03/30 | N/A | Health Canada |
50 of 140632
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| ROCK Networks Incorporated | W0107-21M007/001/PET | Department of National Defence (DND) | 2024/03/15 | CAD 82,059.18 |
| Xerox Canada Ltd. | 84084-130173/001/VAN | National Energy Board | 2014/01/28 | CAD 222,664.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2013/01/29 | CAD 332,397.00 |
| Xerox Canada Ltd. | 84084-080204/001/VAN | National Energy Board | 2009/12/18 | CAD 332,397.00 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/10/31 | CAD -11,586.53 |
| Global Total Office | CW2248157 | Department of National Defence (DND) | 2023/01/31 | CAD 317,491.28 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/05/10 | CAD -11,586.53 |
| Global Total Office | CW2248157 | Department of National Defence (DND) | 2023/03/03 | CAD 317,491.28 |
| TEKNION LIMITED | CW2292762 | Department of National Defence (DND) | 2023/01/31 | CAD 297,007.17 |
| Auto Leasing Inc. | E0211-093961/001/CAL | Public Works and Government Services… | 2009/03/31 | CAD 18,165.00 |
| Auto Leasing Inc. | E0211-093961/001/CAL | Public Works and Government Services… | 2009/03/18 | CAD 18,165.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2014/05/23 | CAD 141,475.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2015/12/10 | CAD 54,388.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2015/09/08 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2013/10/21 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2012/10/04 | CAD 306,818.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2011/12/22 | CAD 807,329.00 |
| AMTEK Engineering Services Ltd | W3371-12AT25/001/PSD | Department of National Defence | 2011/12/20 | CAD 304,648.00 |
| H. Leighton Contracting Ltd. | W0133-050013/001/VIC | Department of National Defence | 2010/03/31 | CAD 200,000.00 |
| Xerox Canada Ltd. | 35035-051262/001/VAN | Privy Council Office | 2013/04/30 | CAD 39,749.00 |
| Xerox Canada Ltd. | 35035-051262/001/VAN | Privy Council Office | 2012/12/24 | CAD 50,741.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2018/03/20 | CAD 9,407.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2014/01/28 | CAD 72,506.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2018/12/21 | CAD 36,116.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/03/16 | CAD 153,099.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2017/02/28 | CAD 35,070.00 |
| Pitney Bowes of Canada Ltd. | 01C15-140089/001/WPG | Agriculture and Agri-Food Canada | 2015/03/13 | CAD 153,099.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/04/07 | CAD 7,381,621.00 |
| Air Tindi Ltd. | W8485-20SC07/001/LS | Department of National Defence | 2021/02/24 | CAD 7,381,621.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/17 | CAD -32.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/11 | CAD 84,477.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/03/09 | CAD 61,804.00 |
| Xerox Canada Ltd. | KW405-081214/001/VAN | Environment Canada | 2009/11/10 | CAD 22,705.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/08/03 | CAD 0.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/10/15 | CAD -411,862.00 |
| Xerox Canada Ltd. | W2037-120071/001/VAN | Department of National Defence | 2012/07/04 | CAD 411,862.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/11/30 | CAD 550,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/08/11 | CAD 30,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/06/30 | CAD 330,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/06/28 | CAD 550,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2011/01/31 | CAD 550,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2011/01/31 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2011/01/31 | CAD 330,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/11/30 | CAD 160,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2010/11/30 | CAD 330,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2010/08/11 | CAD 550,000.00 |
| Prince George Transit Ltd. | W02D1-08W001/001/VAN | Department of National Defence | 2010/08/11 | CAD 160,000.00 |
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