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Notice categories:
10 of 8995
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 24936
24936
|
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 140633
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/08/06 | CAD -2,368.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2010/07/23 | CAD 2,000,000.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/06/10 | CAD 279,368.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/04/20 | CAD 423,229.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2009/07/28 | CAD 1,000,000.00 |
| Kyocera Mita Canada, Ltd. | EZ107-070001/004/VAN | Public Works and Government Services… | 2011/07/11 | CAD 2,000,000.00 |
| Mobile Business Communications Ltd. | EN869-100900/061/TOR | Public Works and Government Services… | 2010/07/15 | CAD -36,892.00 |
| Independent Business Products Ltd | W3537-11P005/001/CAL | Department of National Defence | 2011/03/03 | CAD 8,715.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2011/01/31 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/11/30 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/08/11 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/11/04 | CAD 100,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/06/08 | CAD 50,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2010/06/28 | CAD 400,000.00 |
| ALL-POINTS BUS CHARTERS LTD | W02D1-08W003/002/VAN | Department of National Defence | 2009/06/08 | CAD 400,000.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2015/09/09 | CAD 4,302,842.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2012/08/29 | CAD 4,302,842.00 |
| Tour Tech East Ltd. | W010X-10N006/001/HAL | Department of National Defence | 2009/06/15 | CAD 55,816.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2011/06/20 | CAD 192,326.00 |
| Kyocera Mita Canada, Ltd. | W8484-10Q206/001/VAN | Department of National Defence | 2011/02/21 | CAD 4,302,842.00 |
| GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2017/01/09 | CAD 75,961,000.00 |
| GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2012/11/16 | CAD 11,239,954.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2011/05/26 | CAD 1,056,032.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2009/09/09 | CAD 4,079.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2011/04/05 | CAD 1,056,032.00 |
| GREEN TIMBERS LIMITED PARTNERSHIP | E0276-072070/001/NB | Public Works and Government Services… | 2010/04/22 | CAD 966,249,000.00 |
| WESTLAND ENVIRONMENTAL SERVICES INC. | W7702-080054/001/CAL | Department of National Defence | 2009/06/29 | CAD 10,458.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/10/21 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2024/03/27 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/20 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | EE517-220492/005/QCL | Department of Public Works and Government… | 2023/10/05 | CAD 1,095,619.77 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/10/17 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2024/05/07 | CAD 1,172,745.00 |
| Stantec Consulting Ltd. | T3033-220003/001/QCL | Department of Transport (TC) | 2023/08/16 | CAD 1,172,745.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2015/02/26 | CAD 192,665.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2014/11/04 | CAD 68,355.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 24062-120555/001/VAN | Treasury Board of Canada | 2012/10/23 | CAD 675,874.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 24062-120555/001/VAN | Treasury Board of Canada | 2015/09/09 | CAD 2,720,606.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2015/09/09 | CAD 1,371,795.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 60074-130738/001/VAN | Department of Finance | 2014/09/10 | CAD 158,034.00 |
| Goose Real Estate Limited | E0224-07R005/001/PWD | Public Works and Government Services… | 2010/01/25 | CAD 126,549.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/03/23 | CAD 251,056.00 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2024/01/02 | CAD 328,354.28 |
| AECOM Canada Ltd. | EV385-203094/001/PWU | Department of Public Works and Government… | 2023/12/31 | CAD 251,056.00 |
| Stantec Consulting Ltd. | T3033-220003/004/QCL | Department of Transport (TC) | 2023/10/21 | CAD 781,830.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2013/10/09 | CAD 1,407,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2012/09/27 | CAD 385,000.00 |
| WESTERN MATERIALS HANDLING & EQUIPMENT LTD | W0142-10B109/001/CAL | Department of National Defence | 2011/02/02 | CAD 1,407,000.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | 5X001-080001/001/VAN | Courts Administration Service | 2015/06/09 | CAD 15,052.00 |
| KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD./SOLUTIONS D'… | A0632-130057/001/VAN | INDIGENOUS AND NORTHERN AFFAIRS CANADA | 2015/05/14 | CAD 1,700.00 |
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