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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 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 Canada RFSQ for CRITICAL CARE CONTRACTS COMMENCING DECEMBER 1… | Goods | 2024/07/10 | 2024/08/21 | 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 81 - 90 of
10 of 113522
113522
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| PASS MAINTENANCE CONTRACT | Goods | 2015/01/09 | N/A | Canada Border Services Agency |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Amend 000 - Remediation Const. Services for NCS -HRN Contracting LTD | Services | 2023/05/10 | 2025/02/28 | Department of Public Works and Government… |
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/14 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
| Open Contract for Interpretation | Services | 2019/05/03 | N/A | Public Works and Government Services… |
50 of 267361
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Exel Contracting Inc. | EJ196-101872/001/FK | Public Works and Government Services… | 2010/05/26 | CAD 265,215.00 |
| Exel Contracting Inc. | EJ196-091939/001/FK | Public Works and Government Services… | 2010/05/20 | CAD 861,839.00 |
| Exel Contracting Inc. | EJ196-091939/001/FK | Public Works and Government Services… | 2010/03/29 | CAD 861,839.00 |
| JMX Contracting Inc. | EQ447-102976/001/PWL | Public Works and Government Services… | 2010/03/24 | CAD 7,816.00 |
| JMX Contracting Inc. | EQ447-102976/001/PWL | Public Works and Government Services… | 2010/01/11 | CAD 23,100.00 |
| Exel Contracting Inc. | EJ196-091939/001/FK | Public Works and Government Services… | 2009/11/09 | CAD 159,435.00 |
| Dasd Contracting Inc. | EQ754-100593/001/PWL | Public Works and Government Services… | 2009/06/04 | CAD 37,716.00 |
| JMX CONTRACTING INC | ET022-160946/001/NCS | Public Works and Government Services… | 2016/02/02 | CAD -9,498.00 |
| cherokee contracting inc | W0113-120209/001/TOR | Department of National Defence | 2012/11/21 | CAD 26,937.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2012/07/09 | CAD 0.00 |
| cherokee contracting inc | W0113-120004/001/TOR | Department of National Defence | 2012/05/23 | CAD 3,750.00 |
| cherokee contracting inc | W0113-120004/001/TOR | Department of National Defence | 2012/04/27 | CAD 55,198.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2012/03/22 | CAD 0.00 |
| cherokee contracting inc | W0113-110839/001/TOR | Department of National Defence | 2012/03/08 | CAD 13,697.00 |
| cherokee contracting inc | W0113-110806/001/TOR | Department of National Defence | 2012/02/27 | CAD 226.00 |
| cherokee contracting inc | W0113-110806/001/TOR | Department of National Defence | 2012/02/15 | CAD 22,025.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2012/01/04 | CAD 51,684.00 |
| cherokee contracting inc | W0113-110726/001/BOR | Department of National Defence | 2011/12/23 | CAD 15,820.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/12/23 | CAD 51,684.00 |
| cherokee contracting inc | W0113-110701/001/BOR | Department of National Defence | 2011/12/12 | CAD 36,525.00 |
| cherokee contracting inc | W0113-110468/001/BOR | Department of National Defence | 2011/11/04 | CAD 49,532.00 |
| cherokee contracting inc | E6BOR-096000/002/BOR | Public Works and Government Services… | 2011/09/30 | CAD 0.00 |
| cherokee contracting inc | W0113-100131/001/BOR | Department of National Defence | 2011/03/01 | CAD 2,235.00 |
| cherokee contracting inc | W0113-100124/001/BOR | Department of National Defence | 2011/03/01 | CAD 858.00 |
| cherokee contracting inc | W0113-100131/001/BOR | Department of National Defence | 2011/02/04 | CAD 16,770.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/07/31 | CAD 2,149.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/05/19 | CAD 6,713.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/04/12 | CAD 6,513.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/04/01 | CAD 571.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/26 | CAD -2,593.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/16 | CAD 10,895.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/03/03 | CAD 54,655.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2010/01/21 | CAD 663.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2010/01/13 | CAD 3,354.00 |
| JMX CONTRACTING INC | EQ710-102958/001/PWL | Public Works and Government Services… | 2010/01/08 | CAD 39,900.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2009/12/16 | CAD 4,811.00 |
| Greyhound Contracting Inc | EQ730-102798/001/LON | Public Works and Government Services… | 2009/12/09 | CAD 195,299.00 |
| cherokee contracting inc | W0113-090702/001/BOR | Department of National Defence | 2009/12/04 | CAD 41,363.00 |
| cherokee contracting inc | E6BOR-075902/004/BOR | Public Works and Government Services… | 2009/09/29 | CAD 0.00 |
| cherokee contracting inc | W0113-090643/001/BOR | Department of National Defence | 2009/09/17 | CAD 338.00 |
| cherokee contracting inc | W0113-090633/001/BOR | Department of National Defence | 2009/09/15 | CAD 4,998.00 |
| cherokee contracting inc | W0113-090599/001/BOR | Department of National Defence | 2009/09/08 | CAD 1,680.00 |
| cherokee contracting inc | W0113-090618/001/BOR | Department of National Defence | 2009/09/08 | CAD 12,507.00 |
| cherokee contracting inc | W0113-090637/001/BOR | Department of National Defence | 2009/09/08 | CAD 3,140.00 |
| cherokee contracting inc | W0113-090643/001/BOR | Department of National Defence | 2009/09/04 | CAD 2,307.00 |
| cherokee contracting inc | W0113-090623/001/BOR | Department of National Defence | 2009/08/28 | CAD 1,155.00 |
| cherokee contracting inc | W0113-090599/001/BOR | Department of National Defence | 2009/08/11 | CAD 4,560.00 |
| cherokee contracting inc | W0113-090527/001/BOR | Department of National Defence | 2009/08/05 | CAD 5,459.00 |
| cherokee contracting inc | W0113-090583/001/BOR | Department of National Defence | 2009/07/21 | CAD 4,197.00 |
| cherokee contracting inc | W0113-090527/001/BOR | Department of National Defence | 2009/06/22 | CAD 97,621.00 |
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