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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 24932
24932
|
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 |
| Lease - Monochrome Production Copier - IRB | Services related to goods | 2015/09/11 | N/A | Immigration and Refugee Board |
| W6399-23DB27A Lease accommodation trailers for 45 personnel | Services | 2023/01/20 | 2025/04/30 | Department of National Defence (DND) |
| 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 140633
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Quick Coach Lines Ltd. | W02D1-08W003/001/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 550,000.00 |
| Quick Coach Lines Ltd. | W02D1-08W003/001/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 330,000.00 |
| thompson valley charters ltd. | W02D1-08W003/003/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2018/09/24 | CAD 17,204.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2017/08/25 | CAD 82,505.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/09/09 | CAD 94,571.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/06/26 | CAD 92,222.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/05/04 | CAD 73,447.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/03/23 | CAD 14,456.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/02/27 | CAD 63,718.00 |
| Xerox Canada Ltd. | 30001-090002/001/VAN | Canadian Security Intelligence Service | 2015/02/25 | CAD 45,350.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2015/02/03 | CAD 56,016.00 |
| Xerox Canada Ltd. | 72047-140063/001/VAN | Public Prosecution Service of Canada | 2014/10/10 | CAD 32,519.00 |
| Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/12/11 | CAD 1,685.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2013/11/15 | CAD 400,010.00 |
| Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/09/27 | CAD 17,515.00 |
| Xerox Canada Ltd. | 45045-130009/001/VAN | Statistics Canada | 2013/09/03 | CAD 867,747.00 |
| Xerox Canada Ltd. | 35035-122024/001/VAN | Privy Council Office | 2013/06/26 | CAD 1,462,233.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2013/05/28 | CAD 26,659.00 |
| Xerox Canada Ltd. | 39903-090370/001/VAN | Canadian Food Inspection Agency | 2012/03/19 | CAD 47,314.00 |
| Xerox Canada Ltd. | 30001-090002/001/VAN | Canadian Security Intelligence Service | 2009/12/14 | CAD 935,332.00 |
| Xerox Canada Ltd. | 30001-090002/001/VAN | Canadian Security Intelligence Service | 2009/11/27 | CAD 889,982.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2009/10/21 | CAD -6,230.00 |
| Xerox Canada Ltd. | 39903-090370/001/VAN | Canadian Food Inspection Agency | 2009/07/15 | CAD 15,246.00 |
| Xerox Canada Ltd. | 35035-081072/001/VAN | Privy Council Office | 2009/03/11 | CAD 379,581.00 |
| wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2011/01/31 | CAD 250,000.00 |
| wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2010/11/30 | CAD 250,000.00 |
| wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2010/08/11 | CAD 250,000.00 |
| wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2010/06/28 | CAD 250,000.00 |
| wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2010/01/19 | CAD 250,000.00 |
| wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| wilson's transportation ltd | W02D1-08W003/004/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| Xerox Canada Ltd. | M1500-165472/001/VAN | Royal Canadian Mounted Police | 2017/02/09 | CAD 43,508.00 |
| Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2016/07/15 | CAD 174,357.00 |
| Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2015/12/18 | CAD 594,831.00 |
| Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2015/09/24 | CAD 594,831.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2015/09/09 | CAD 356,153.00 |
| Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2015/06/30 | CAD 31,405.00 |
| Canadian Propeller Ltd. | M7594-140442/003/CAG | Royal Canadian Mounted Police | 2015/03/16 | CAD 1,500,000.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2015/01/30 | CAD 61,798.00 |
| Xerox Canada Ltd. | U3410-096582/001/VAN | INNOV, SCI AND ECON DEVT CAN | 2014/12/15 | CAD 85,857.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2014/10/08 | CAD 658.00 |
| Xerox Canada Ltd. | W8474-095156/001/VAN | Department of National Defence | 2014/06/13 | CAD 38,592.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2014/01/17 | CAD 356,153.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2013/12/30 | CAD 54,464.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2013/12/30 | CAD -43,260.00 |
| Xerox Canada Ltd. | B8114-080311/001/VAN | Citizenship and Immigration Canada | 2013/11/18 | CAD -2,599.00 |
| Canadian Propeller Ltd. | M7594-140442/003/CAG | Royal Canadian Mounted Police | 2013/11/05 | CAD 1,500,000.00 |
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