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Notice categories:
10 of 68458
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| HealthPRO RFP - OEN Contracts - April 1, 2024 | Goods | 2023/11/23 | 2024/01/04 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – OR PROCEDURE Contract - December 1, 2024 | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO RFQ/RFP 03082 Rehabilitation Product Catalogue Contract Award… | Goods | 2024/04/19 | 2024/06/19 | HealthPro Procurement Services Inc. |
| HealthPRO (RFQ) – Endoscopy – Cleaning & Care Contracts - December 1… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO Canada RFSQ for CRITICAL CARE CONTRACTS COMMENCING DECEMBER 1… | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| HealthPRO Canada RFSQ for MED/SURG CONTRACTS COMMENCING DECEMBER 1, 2025 | Goods | 2024/07/10 | 2024/08/21 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - I.V. CATHETERS CONTRACTS -… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Hemostasis… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) – Endoscopy – Accessories… | Goods | 2023/06/07 | 2023/07/26 | HealthPro Procurement Services Inc. |
| HealthPRO Request for Qualification (RFQ) - NEEDLES AND SYRINGES… | Goods | 2024/01/31 | 2024/03/06 | HealthPro Procurement Services Inc. |
Displaying 61 - 70 of
10 of 113522
113522
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| Contract Administration Services for Construction Contract 2023-2010 | Construction | 2023/05/25 | 2025/05/30 | Engineering Services - Central Region |
| 6022-C-0623 Contract Administration Services for Construction Contract… | Construction | 2023/06/30 | 2024/12/27 | Engineering Services - Northwestern Region |
| contract with FARMBRO | Services related to goods | 2021/05/17 | N/A | Correctional Service of Canada |
| Contract Administration Services for Construction Contract 2023-2015 | Construction | 2023/05/08 | 2025/09/26 | Engineering Services - Central Region |
| 6022-C-0443 Contract Administration Services for Construction Contract… | Construction | 2023/05/01 | 2023/09/29 | Engineering Services - Northwestern Region |
| 6022-C-0290 Contract Administration Services for Construction Contract… | Construction | 2023/05/30 | 2024/11/29 | Engineering Services - Northwestern Region |
| 6022-C-0639 Contract Administration Services for Construction Contract… | Construction | 2023/08/18 | 2024/12/12 | Engineering Services - Northwestern Region |
| Contract Administration Services for Construction Contract 2023-2011 | Construction | 2023/03/23 | 2024/09/27 | Engineering Services - Central Region |
| Contract Administration Services for Construction Contract 2023-2015 | Construction | 2023/05/08 | 2025/09/26 | Engineering Services - Central Region |
| Amend 001 - Plumbing Services - Setanta Contracting Ltd. | Services | 2024/04/23 | 2024/09/30 | Department of National Defence (DND) |
50 of 267323
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| cherokee contracting inc | W0113-080930/001/BOR | Department of National Defence | 2009/03/20 | CAD 4,463.00 |
| cherokee contracting inc | W0113-080911/001/BOR | Department of National Defence | 2009/03/02 | CAD 33,075.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/02/26 | CAD 0.00 |
| cherokee contracting inc | W0113-080799/001/BOR | Department of National Defence | 2009/01/13 | CAD 2,202.00 |
| cherokee contracting inc | W0113-080799/001/BOR | Department of National Defence | 2009/01/08 | CAD 3,865.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2016/02/09 | CAD -2,625.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2015/11/23 | CAD 3,441.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2015/10/07 | CAD 61,583.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2012/09/27 | CAD 0.00 |
| cherokee contracting inc | W0113-120010/001/TOR | Department of National Defence | 2012/05/01 | CAD 29,676.00 |
| cherokee contracting inc | W0113-110726/001/BOR | Department of National Defence | 2012/01/20 | CAD 7,294.00 |
| cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2012/01/13 | CAD 993.00 |
| cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2012/01/03 | CAD 37,518.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/12/16 | CAD 0.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/16 | CAD 51,684.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/12 | CAD 2,152.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/06/20 | CAD 0.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/06/03 | CAD 522.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/31 | CAD 40,463.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/05/10 | CAD 8,900.00 |
| cherokee contracting inc | W0113-100171/001/BOR | Department of National Defence | 2011/04/28 | CAD 31,041.00 |
| cherokee contracting inc | W0113-100124/001/BOR | Department of National Defence | 2011/01/28 | CAD 27,596.00 |
| cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/12/17 | CAD 26,129.00 |
| cherokee contracting inc | W0113-100056/001/BOR | Department of National Defence | 2010/10/21 | CAD 26,129.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/05/06 | CAD 746.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/01/29 | CAD 275,611.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/12/22 | CAD 0.00 |
| cherokee contracting inc | W0113-080911/001/BOR | Department of National Defence | 2009/04/14 | CAD 1,226.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/03/27 | CAD 0.00 |
| Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2021/10/27 | CAD 25,195.00 |
| Electra Contracting | E0224-162639/001/PWD | Public Works and Government Services… | 2016/08/25 | CAD 213,567.00 |
| Electra Contracting | EA003-190728/001/PWD | Public Works and Government Services… | 2018/08/17 | CAD 160,999.00 |
| Electra Contracting | E0224-181687/001/PWD | Public Works and Government Services… | 2018/02/15 | CAD 327,750.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2022/02/15 | CAD 18,803.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2020/01/15 | CAD 16,848.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2019/02/06 | CAD 17,275.00 |
| E. Cummings Contracting Inc. | E0227-122473/001/PWB | Public Works and Government Services… | 2012/01/19 | CAD 12,995.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2011/04/08 | CAD 14,029.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/12/23 | CAD 1,577.00 |
| E. Cummings Contracting Inc. | W6898-200456/001/MCT | Department of National Defence | 2021/02/09 | CAD 17,825.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2018/02/08 | CAD 19,119.00 |
| E. Cummings Contracting Inc. | W6837-175300/001/STJ | Department of National Defence | 2017/03/02 | CAD 16,000.00 |
| E. Cummings Contracting Inc. | E0227-111472/001/PWB | Public Works and Government Services… | 2010/10/21 | CAD 288,150.00 |
| Contract Furniture Source Inc. | 47021-118863/001/PY | Canada Border Services Agency | 2010/07/06 | CAD 6,632.00 |
| Eastway Contracting Inc. | W0107-17C683/001/PET | Department of National Defence | 2019/10/25 | CAD 4,803,736.00 |
| Eastway Contracting Inc. | W0107-17C683/001/PET | Department of National Defence | 2017/09/12 | CAD 4,775,470.00 |
| E Holland Contracting Inc. | W0105-16E018/001/PWB | Department of National Defence | 2016/03/18 | CAD 339,000.00 |
| Global Contract Inc. | E60PQ-120001/006/PQ | Public Works and Government Services… | 2015/11/16 | CAD 0.00 |
| Eastway Contracting Inc. | W0107-14C486/001/PET | Department of National Defence | 2015/10/01 | CAD 4,075,721.00 |
| Global Contract Inc. | E60PQ-120001/006/PQ | Public Works and Government Services… | 2015/06/15 | CAD 0.00 |
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